Transparency data
DWP payments for April 2018
Updated 26 July 2018
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| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-APR-2018' , To Payment Date : '30-APR-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 17-MAY-18 11.41.33 AM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 30-Apr-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-05-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 19-Apr-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAR18-EMPLOYERS-ASLCS | £32,369,054 | 2618100005 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761812NI | £26,165,744 | 2613200002 | 99999999 |
| DWP | CORPORATE | 12-Apr-18 | AI - UTILISATION OF PROVISIONS - CURRENT GRANTS - FAS NON ASSET BACKED (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_APR18 | £20,000,000 | 9145202901 | 10419631 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 183 | £15,894,421 | 5216102904 | 10394111 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 176 | £15,460,231 | 5216102904 | 10394111 |
| DWP | CORPORATE | 18-Apr-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | TPR_GIA_Q1_2018_19 | £12,600,000 | 5481102902 | 10419614 |
| DWP | CORPORATE | 23-Apr-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | CHG ERSP DELP | NEST CORPORATION | NEST_PSOOP_OCT17_TO_MAR18 | £10,102,540 | 5461102901 | 10386223 |
| DWP | CORPORATE | 17-Apr-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | CHG THE PENSIONS REGULATOR NON BUDGET A | THE PENSIONS REGULATOR | ECR_GIA_Q1_2018-19 | £8,611,032 | 5481102902 | 10419615 |
| DWP | CORPORATE | 19-Apr-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)MAR18-EMPLOYEESSUPERANN | £8,220,652 | 2618100004 | 99999999 |
| DWP | CORPORATE | 13-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881488756 | £7,300,783 | 1141200000 | 10389540 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584266086 | £7,269,714 | 5216102912 | 10394120 |
| DWP | CORPORATE | 18-Apr-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR7 | £6,662,513 | 1815502900 | 10393892 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584263688 | £5,521,912 | 5216102912 | 10394122 |
| DWP | CORPORATE | 03-Apr-18 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | DIFFUSE_MESOTHELIOMA_PMT_SCHEME_FUNDS_APR18 | £5,000,000 | 5511202939 | 10382150 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800033501 | £3,615,829 | 5217102902 | 10392331 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800035187 | £3,247,147 | 5217102902 | 10392331 |
| DWP | EUROPEAN SOCIAL FUND | 13-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S17C01717/CL/17Q04/16 | £2,858,470 | 1816900000 | 10419400 |
| DWP | CORPORATE | 25-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6056571 | £2,730,000 | 5813102900 | 10389542 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR PENSION SCHEMES ADMIN | CABINET OFFICE | 3717368 | £2,553,072 | 5211402911 | 10396164 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90050832 -3 | £2,547,784 | 5224102905 | 10392852 |
| DWP | CORPORATE | 11-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6054446 | £2,496,295 | 5813102901 | 10389589 |
| DWP | CORPORATE | 23-Apr-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_23APR18 | £2,400,000 | 1659232901 | 10386223 |
| DWP | CORPORATE | 11-Apr-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(E&W)_Q1_2018-19 | £1,957,509 | 5415600000 | 10382142 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881490333 | £1,826,863 | 5218102908 | 10389594 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5803181971 | £1,771,380 | 5218102901 | 10389676 |
| DWP | CORPORATE | 27-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A2589 | £1,700,500 | 5211200000 | 10382030 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6054926 | £1,634,032 | 5813102900 | 10389542 |
| DWP | CORPORATE | 13-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LABOUR MARKET & SUPPORT | OFFICE FOR NATIONAL STATISTICS | 2103056 | £1,620,087 | 5211402907 | 10382050 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMFI000018542 | £1,614,679 | 5211402900 | 10386171 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000793 | £1,601,258 | 5224102917 | 10416540 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | BELFASTINVOICEFEB-18 | £1,478,395 | 5217100000 | 10401002 |
| DWP | CORPORATE | 13-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881488756 | £1,460,157 | 1141200000 | 10389540 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881490333 | £1,459,643 | 5218102908 | 10389594 |
| DWP | CORPORATE | 05-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 469902 | £1,446,240 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100008324 | £1,440,865 | 5211402911 | 10396165 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100008023 | £1,385,222 | 5211402911 | 10396165 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-14 ADVANCED PERSISTENT THREAT DETECTION | SOFTWARE BOX LTD | INV89229 | £1,348,067 | 5218102908 | 10389174 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | FG FIN CONT BI | COMPUTACENTER UK LTD | 3881478241 | £1,286,295 | 1141200000 | 10392820 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468223 | £1,277,754 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/17Q03/15 | £1,255,397 | 1816900000 | 10419400 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881490336 | £1,164,080 | 5218102908 | 10389540 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9651007 | £1,124,668 | 5217100005 | 10392328 |
| DWP | CORPORATE | 27-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100008325 | £1,023,335 | 5211402910 | 10394801 |
| DWP | EUROPEAN SOCIAL FUND | 25-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/17Q04/09 | £1,010,352 | 1816900000 | 10419400 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | CAPGEMINI UK PLC | 2.60E+12 | £948,942 | 5218300000 | 10389676 |
| DWP | CORPORATE | 16-Apr-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | TPO_Q1_GIA_APR-MAY18 | £942,000 | 5481102901 | 10419616 |
| DWP | CORPORATE | 27-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A2590 | £931,750 | 5211200000 | 10382030 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881490333 | £923,825 | 5218102908 | 10389594 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584263793 | £916,932 | 5218102901 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 103119 | £903,869 | 5213102918 | 10419356 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4075472 | £896,256 | 5222500000 | 10393852 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468517 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG TECHNOLOGY COO GRADUATES | CABINET OFFICE | 3716361 | £832,043 | 5211300000 | 10389008 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881490333 | £820,356 | 5218102908 | 10389594 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | COMPUTACENTER UK LTD | 3881490335 | £797,550 | 5218102908 | 10389176 |
| DWP | CORPORATE | 11-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6054875 | £795,011 | 5813102901 | 10389589 |
| DWP | CORPORATE | 16-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005201 | £730,786 | 5217102902 | 10401003 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800033501 | £723,166 | 5217102902 | 10392331 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005231 | £717,592 | 5217102902 | 10401003 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ASHFIELD DISTRICT COUNCIL | 9563623 | £706,811 | 5215100003 | 10386171 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG IT STATISTICAL SERVICES | OFFICE FOR NATIONAL STATISTIC | 2100029 | £700,000 | 5211402907 | 10389470 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITION COVENTRY ESF 2014 2020 | 06S17P00064/CL/17Q03/08 | £695,980 | 1816900000 | 10419400 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761812BLevy | £695,461 | 5111200002 | 10396252 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000801 | £690,512 | 5224102917 | 10407140 |
| DWP | CORPORATE | 20-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056274 | £688,592 | 5813102901 | 10389594 |
| DWP | CORPORATE | 20-Apr-18 | 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 | 20404420/1803 | £665,159 | 5222500000 | 10393852 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881483913 | £658,514 | 5217102900 | 10389540 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 103146 | £653,888 | 5213102918 | 10419355 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881449735 | £652,699 | 1141200000 | 10389149 |
| DWP | CORPORATE | 17-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £639,916 | 5211402908 | 10394600 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £629,500 | 5218102909 | 10389125 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £629,500 | 5218102909 | 10389125 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003389821 | £620,549 | 5218102900 | 10389110 |
| DWP | EUROPEAN SOCIAL FUND | 03-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/17Q02/06 | £611,123 | 1816900000 | 10419400 |
| DWP | CORPORATE | 04-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG UC DIGITAL SERVICES-RECURRENT | HM REVENUE AND CUSTOMS | HMRC18000052002017 | £602,616 | 5813102905 | 10386939 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE | CARAT | 391724 | £597,329 | 5214102903 | 10382072 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584266086 | £596,453 | 5216102913 | 10394120 |
| DWP | EUROPEAN SOCIAL FUND | 24-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/17Q02/06 | £595,295 | 1816900000 | 10419400 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003390426 | £581,578 | 5218102900 | 10389110 |
| DWP | CORPORATE | 20-Apr-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_GRANT_Q1_2018 | £572,350 | 5461102902 | 10382131 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584263688 | £567,996 | 5216102913 | 10394122 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6054432 | £563,776 | 5813102900 | 10389542 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 103153 | £562,465 | 5213102918 | 10419358 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-146 | £558,048 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | FG BUS FIN PEOPLE & COMMUNICATION | CABINET OFFICE | 3717025 | £543,256 | 5211402905 | 10392702 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT DIRECTOR & SUPPORT | DELOITTE LLP | 2410133152 | £538,105 | 5218102909 | 10389450 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 394103 | £537,012 | 5214100000 | 10386221 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 22S17C01905/CL/17Q03/15 | £526,901 | 1816900000 | 10419400 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900390125 | £516,771 | 5211402900 | 10386171 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881490333 | £512,261 | 5218102908 | 10389594 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91462861 | £505,307 | 5217102902 | 10401701 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 08S17C01919/CL/17Q03/15 | £490,619 | 1816900000 | 10419400 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT DIRECTOR & SUPPORT | MCKINSEY & COMPANY INC | 20523 | £480,000 | 5218102909 | 10389450 |
| DWP | CORPORATE | 23-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ROYAL BOROUGH KINGSTON UPON THAMES | 36478700 | £475,429 | 5215100003 | 10386171 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/042018/3528 | £473,481 | 5218102907 | 10389148 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | SOFTCAT PLC | INV01870785 | £471,656 | 5218102908 | 10389176 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 393774 | £471,563 | 5214100000 | 10386221 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN | YEX38000639449 | £467,976 | 5218102909 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 19-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 25S17C01880/CL/17Q03/15 | £467,681 | 1816900000 | 10419400 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881483923 | £462,051 | 5217102900 | 10389540 |
| DWP | CORPORATE | 16-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2684074 | £458,404 | 5813102900 | 10389543 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5803181974 | £453,360 | 5218102901 | 10389676 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | THOUGHTWORKS LTD | IN180225 | £450,000 | 5218102901 | 10389618 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | KPMG | 5501619228 | £449,020 | 5211300000 | 10403001 |
| DWP | CORPORATE | 03-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | HMRC | 1.80E+13 | £443,801 | 5813102901 | 10389594 |
| DWP | CORPORATE | 04-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG UC DIGITAL SERVICES-RECURRENT | HM REVENUE AND CUSTOMS | HMRC18000051992017 | £443,055 | 5813102905 | 10386939 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 180 | £434,190 | 5216102904 | 10394111 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 184 | £431,934 | 5216102904 | 10394112 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | SOFTWARE BOX LTD | INV95816 | £430,998 | 5218102908 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 103188 | £430,306 | 5213102918 | 10419359 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-14 ADVANCED PERSISTENT THREAT DETECTION | COMPUTACENTER UK LTD | 3881490330 | £429,802 | 5218102908 | 10389174 |
| DWP | CORPORATE | 03-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DAVITT JONES BOULD | CLSFUNDS | £421,500 | 5211200000 | 10386171 |
| DWP | CORPORATE | 11-Apr-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(NI)_Q1_2018-19 | £411,366 | 5415600000 | 10382142 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE INITIATIVES | VALTECH LTD | UKSI3849 | £410,000 | 5218102901 | 10389099 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 177 | £407,294 | 5216102904 | 10394112 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT BI | IBM UNITED KINGDOM LTD | 5803181968 | £404,806 | 5218102901 | 10392820 |
| DWP | CORPORATE | 04-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 467573 | £404,619 | 9115302900 | 10389147 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005958 | £393,826 | 5218102901 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/17Q03/15 | £392,389 | 1816900000 | 10419400 |
| DWP | CORPORATE | 13-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881490332 | £377,951 | 5218102909 | 10389124 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800035187 | £377,575 | 5217102902 | 10392331 |
| DWP | CORPORATE | 30-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £365,973 | 5117100000 | 10389261 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £365,000 | 5218300000 | 10389125 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £365,000 | 5218300000 | 10389125 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-146 | £364,814 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 06S17C01920/CL/17Q03/15 | £363,397 | 1816900000 | 10419400 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMMarch18m | £361,876 | 5217100002 | 10392328 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-146 | £359,584 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BIRMINGHAM CITY COUNCIL | 17 April VEP Pymnts | £359,239 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-146 | £350,398 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC | STR EMPLOYMENT PROGRAMMES - REMPLOY | REMPLOY LTD PENSION AND ASSURANCE SCHEME DIS | PENSIONSUPPLEMENT1819 | £350,000 | 5611202900 | 10382140 |
| DWP | EUROPEAN SOCIAL FUND | 05-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/17Q04/09 | £349,543 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-146 | £347,723 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800035187 | £345,584 | 5217102902 | 10392333 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501622722 | £345,012 | 5211300000 | 10396055 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BRENT | 17 April VEP Pymnts | £338,666 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 19-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | 22S16P00836/CL/17Q02/08 | £336,281 | 1816900000 | 10419400 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00127 | £335,399 | 5217102901 | 10416552 |
| DWP | CORPORATE | 18-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG TECH PLATFORM IMP VME R NEXT PHASE | COMPUTACENTER UK LTD | 3881428103 | £335,058 | 1141200000 | 10389261 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-146 | £332,113 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | CROWN OFFICE & PROCURATOR FISCAL SERVICE | SIF/900127 | £326,698 | 5813102905 | 10393861 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800035187 | £326,600 | 5217102902 | 10392331 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5803182674 | £325,135 | 5218102901 | 10389676 |
| DWP | EUROPEAN SOCIAL FUND | 19-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 19S17C01879/CL/17Q03/15 | £324,994 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMFI000018542 | £322,936 | 5211402900 | 10386171 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HACKNEY | 17 April VEP Pymnts | £319,684 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6054425 | £319,668 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-146 | £313,971 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00129 | £313,124 | 5217102901 | 10416552 |
| DWP | CORPORATE | 03-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | SOFTCAT PLC | INV01861658 | £310,918 | 1141200000 | 10389530 |
| DWP | CORPORATE | 11-Apr-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(S)_Q1_2018-19 | £308,690 | 5415600000 | 10382142 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-146 | £307,478 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6053935 | £302,743 | 5813102901 | 10389594 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OFFICE VISIONS WALES LTD | 60591 | £302,184 | 5215100003 | 10386170 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-146 | £301,833 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | FG FIN CONT BI | COMPUTACENTER UK LTD | 3881478241 | £297,332 | 1141200000 | 10392820 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £294,771 | 5218300000 | 10389125 |
| DWP | CORPORATE | 30-Apr-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV17209293 | £294,056 | 2617900005 | 99999999 |
| DWP | CORPORATE | 05-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 469902 | £289,248 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 39S17C01898/CL/17Q03/15 | £287,427 | 1816900000 | 10419400 |
| DWP | CORPORATE | 23-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £285,925 | 5117100000 | 10389163 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF NEWHAM HB | 17 April VEP Pymnts | £284,037 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | HM REVENUE & CUSTOMS | AR RECEIPTS | £283,772 | 5224102907 | 10392851 |
| DWP | CORPORATE | 04-Apr-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 432 | £280,447 | 2617902903 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IT SERVICES SERVICE OPERATION | BSI CYBERSECURITY INFORMATION RESILIENCE (IRELAND) LTD | EK3220 | £280,167 | 5218102908 | 10389093 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF ENFIELD HB | 17 April VEP Pymnts | £279,454 | 5415202900 | 10386108 |
| DWP | CORPORATE | 24-Apr-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 437 | £278,171 | 2617902903 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CITY OF GLASGOW | 17 April VEP Pymnts | £275,070 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 375821 | £270,456 | 5214100000 | 10386221 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-146 | £269,776 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5803182672 | £267,645 | 5218102901 | 10389676 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY | 221823 | £266,892 | 5215100003 | 10386170 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI218046452 | £264,810 | 5218102901 | 10389334 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-146 | £263,913 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 394900 | £263,741 | 5214100000 | 10386928 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LEEDS CITY COUNCIL | 17 April VEP Pymnts | £262,198 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HSBC BANK PLC | 6142372 | £260,798 | 5224100001 | 10392850 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-146 | £256,509 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468223 | £255,551 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF LEWISHAM | 17 April VEP Pymnts | £254,007 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN TALLYMAN | HEX44000637587 | £250,675 | 5218102909 | 10389665 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF EALING | 17 April VEP Pymnts | £249,695 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF LAMBETH | 17 April VEP Pymnts | £249,089 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6054934 | £249,069 | 5813102900 | 10389542 |
| DWP | CORPORATE | 13-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 129268 | £245,667 | 5213102925 | 10389245 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6054836 | £245,125 | 5813102900 | 10389542 |
| DWP | CORPORATE | 04-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG UC DIGITAL SERVICES-RECURRENT | HM REVENUE AND CUSTOMS | HMRC18000052012017 | £243,530 | 5813102905 | 10386939 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BOSTON BOROUGH COUNCIL | P0006669 | £243,456 | 5215100003 | 10386171 |
| DWP | CORPORATE | 16-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG UC DIGITAL SERVICES-RECURRENT | HMRC | 1.80E+13 | £243,449 | 5813102905 | 10386939 |
| DWP | CORPORATE | 18-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG UC DIGITAL SERVICES-RECURRENT | HMRC | 1.80E+13 | £243,449 | 5813102905 | 10386939 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-146 | £243,001 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171213 | £242,191 | 5813102901 | 10389271 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-146 | £237,447 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940/CL/17Q03/15 | £237,050 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH HARRINGEY | 17 April VEP Pymnts | £234,421 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF TOWER HAMLETS | 17 April VEP Pymnts | £232,335 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881486490 | £230,648 | 1141200000 | 10389530 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-146 | £228,028 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003390132 | £226,011 | 5218102901 | 10389488 |
| DWP | CORPORATE | 13-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DEVICES - ACCESS REFRESH | CITRIX SYSTEMS UK LTD | 99153171 | £224,263 | 5218102901 | 10389540 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MANCHESTER CITY COUNCIL | 17 April VEP Pymnts | £224,151 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/17Q03/15 | £223,973 | 1816900000 | 10419400 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | CHESHIRE WEST CHESTER COUNCIL | 74135986 | £220,884 | 5215100003 | 10386170 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 30S17C01885/CL/17Q03/15 | £220,612 | 1816900000 | 10419400 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800035187 | £218,572 | 5217102902 | 10392331 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA | 6068005236 | £218,159 | 5217102902 | 10401003 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 103213 | £217,190 | 5213102918 | 10419357 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BARNET | 17 April VEP Pymnts | £216,549 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2684532 | £216,500 | 5217102903 | 10392333 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-146 | £216,005 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CHANGE ORDER | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5803181969 | £213,610 | 5218102906 | 10389676 |
| DWP | CORPORATE | 03-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CORE | COMPUTACENTER UK LTD | 3881475318 | £213,145 | 1141200000 | 10389138 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARIN/00001084 | £213,037 | 5218102908 | 10389261 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-146 | £212,512 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005235 | £211,381 | 5217102902 | 10401003 |
| DWP | CORPORATE | 19-Apr-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | CHG ERSP DELP | NEST CORPORATION | NEST_GRANT_H2_2017-18 | £210,645 | 5461102901 | 10386223 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT BI | IBM UNITED KINGDOM LTD | 5803181970 | £206,422 | 5218102901 | 10392820 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13572 | £206,383 | 5218102901 | 10389594 |
| DWP | CORPORATE | 24-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | DYNATRACE LTD | GBR-2002514 | £204,120 | 5813102901 | 10386939 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - PROJECTS - SCEBS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040047 | £204,100 | 5218102909 | 10389149 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT DIRECTOR & SUPPORT | MCKINSEY & COMPANY INC | 20484 | £204,000 | 5218102909 | 10389450 |
| DWP | EUROPEAN SOCIAL FUND | 26-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COOL CHOICES | 22S17P02112/CL/17Q04/02 | £203,373 | 1816900000 | 10419400 |
| DWP | CORPORATE | 25-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056569 | £200,000 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD | SOL TEC LTD | 78136 | £198,500 | 5218102909 | 10389618 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 13S17C01870/CL/17Q03/15 | £198,269 | 1816900000 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 19-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/17Q03/15 | £197,988 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LIVERPOOL CITY COUNCIL | 17 April VEP Pymnts | £197,568 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005930 | £197,257 | 5218102901 | 10389261 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF WANDSWORTH | 17 April VEP Pymnts | £196,868 | 5415202900 | 10386108 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003389823 | £196,096 | 5218102900 | 10389110 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF GREENWICH | 17 April VEP Pymnts | £195,674 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £195,075 | 5218300000 | 10389125 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873/CL/17Q03/15 | £195,055 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-146 | £194,220 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG EUCS CONTRACT SIAM TOOLING | COMPUTACENTER UK LTD | 3881490338 | £190,531 | 5218102908 | 10389118 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/17Q03/15 | £189,687 | 1816900000 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/17Q03/15 | £189,091 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF SOUTHWARK | 17 April VEP Pymnts | £188,817 | 5415202900 | 10386108 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKN1218045605 | £188,396 | 5218102901 | 10389334 |
| DWP | CORPORATE | 17-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | HMRC | 1.80E+13 | £187,831 | 5813102901 | 10389082 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £187,291 | 5218102901 | 10389125 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IT INFORMATION DATA SERVICES | COMPUTACENTER UK LTD | 3881485336 | £186,037 | 5218102908 | 10389460 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003390049 | £185,759 | 5218102900 | 10389488 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6054419 | £184,393 | 5813102900 | 10389542 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | COMPUTACENTER UK LTD | 3881491846 | £183,719 | 5218102908 | 10389171 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | DERBY CITY COUNCIL | 8177356 | £182,069 | 5215100008 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 103219 | £181,467 | 5213102918 | 10419360 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468539 | £181,065 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-146 | £180,478 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR DGO | CABINET OFFICE | 3717059 | £180,000 | 5211300000 | 10396000 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT TRANSFORMATION | GARTNER | 20092120 | £179,900 | 5218102909 | 10389098 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4075472 | £179,116 | 5222500000 | 10393852 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SHEFFIELD CITY COUNCIL | 17 April VEP Pymnts | £179,113 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-146 | £178,784 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CORE | COMPUTACENTER UK LTD | 3881447083 | £178,098 | 1141200000 | 10389138 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-146 | £175,849 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF CROYDON | 17 April VEP Pymnts | £175,695 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-146 | £175,632 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/17Q03/15 | £175,137 | 1816900000 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 17S17C01893/CL/17Q03/15 | £174,485 | 1816900000 | 10419400 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - MOBILE SOLUTIONS REFRESH | VODAFONE LTD | KJ72222 | £173,414 | 5217102900 | 10389537 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91462862 | £172,016 | 5217102902 | 10407004 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171216 | £171,850 | 5813102901 | 10389271 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/17Q03/15 | £171,571 | 1816900000 | 10419400 |
| DWP | CORPORATE | 09-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | FG FIN CONT BI | COMPUTACENTER UK LTD | 3881485337 | £171,127 | 1141200000 | 10392820 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468517 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HILLINGDON | 17 April VEP Pymnts | £170,638 | 5415202900 | 10386108 |
| DWP | CORPORATE | 13-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6054427 | £170,275 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5803181257 | £169,654 | 5218102901 | 10386299 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-146 | £168,844 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6054410 | £168,585 | 5813102900 | 10389542 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD HOSTING | INSIGHT DIRECT UK LTD | 3827946 | £168,109 | 5218102909 | 10389675 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-146 | £168,092 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881469200 | £167,954 | 1141200000 | 10389149 |
| DWP | CORPORATE | 18-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG CHANNEL PLATFORMS MANAGED OFFICE PRINT OPT & REFRESH | COMPUTACENTER UK LTD | 10019136 | £166,714 | 1141200000 | 10389485 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF WALTHAM FOREST | 17 April VEP Pymnts | £166,320 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881469201 | £166,304 | 1141200000 | 10389149 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CORNWALL COUNCIL | 17 April VEP Pymnts | £165,579 | 5415202900 | 10386108 |
| DWP | CORPORATE | 25-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180113 | £165,138 | 5813102901 | 10389271 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRADFORD MBC | 17 April VEP Pymnts | £164,600 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-146 | £163,363 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 452267-22 | £163,296 | 5211200000 | 10382030 |
| DWP | CORPORATE | 09-Apr-18 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | FG CFO CENTRAL COSTS | WILLIS LTD | 10055GP17/000002PRM | £161,983 | 5811302900 | 10393700 |
| DWP | CORPORATE | 03-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CORE | COMPUTACENTER UK LTD | 3881447083 | £161,726 | 1141200000 | 10389138 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-146 | £161,132 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-146 | £160,909 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-146 | £160,500 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800035187 | £159,774 | 5217102902 | 10392331 |
| DWP | EUROPEAN SOCIAL FUND | 24-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | KIRKLEES COUNCIL | 20S17P01626/CL/17Q03/03 | £159,515 | 1816900000 | 10419400 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | COMPUTACENTER UK LTD | 3881490335 | £159,510 | 5218102908 | 10389176 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG LOGISTICS DELP | ACCENTURE UK LTD | 3003390778 | £159,316 | 5218102901 | 10386152 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS BOM | ACCENTURE UK LTD | 3003389073 | £159,240 | 5218102901 | 10389102 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRISTOL CITY COUNCIL | 17 April VEP Pymnts | £158,588 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 467851 | £158,282 | 9115302900 | 10389147 |
| DWP | CORPORATE | 23-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100008167 | £158,077 | 5211402910 | 10394802 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMMarch18m | £156,430 | 5217100002 | 10394113 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UNITED KINGDOM LTD | 5803181247 | £156,070 | 5218102901 | 10389408 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-146 | £155,888 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881478237 | £155,301 | 1141200000 | 10389594 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-146 | £154,871 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF ISLINGTON | 17 April VEP Pymnts | £153,288 | 5415202900 | 10386108 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003390828 | £151,893 | 5218102901 | 10389331 |
| DWP | CORPORATE | 10-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - CONNECTIVITY - PSNC - DELA | SPECIALIST COMPUTER CENTRES PLC | OP/M425871 | £150,134 | 1141200000 | 10389147 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF CAMDEN | 17 April VEP Pymnts | £150,098 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF REDBRIDGE | 17 April VEP Pymnts | £149,670 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2308 | £149,400 | 9115302901 | 10389588 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-146 | £147,949 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £147,861 | 5218102901 | 10389125 |
| DWP | CORPORATE | 23-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT LTD | 394045 | £147,827 | 5214102903 | 10382142 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5803181044 | £146,629 | 5218102901 | 10389407 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 104242 | £146,200 | 5213102914 | 10419102 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-146 | £146,031 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 103055 | £145,800 | 5213102914 | 10419102 |
| DWP | CORPORATE | 17-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6051931 | £145,449 | 5218102901 | 10389010 |
| DWP | CORPORATE | 13-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6054426 | £143,996 | 5813102901 | 10389594 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DURHAM COUNCIL | 17 April VEP Pymnts | £143,915 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-146 | £143,596 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | JONES LANG LASALLE LIMITED | EN002-0280342 | £143,411 | 5211200000 | 10386171 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-146 | £142,565 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CITY OF WESTMINSTER | 17 April VEP Pymnts | £142,459 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5803181255 | £142,410 | 5218102901 | 10389407 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPTALS NHS TRUST | 0858-146 | £141,798 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-146 | £141,518 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ASHFIELD DISTRICT COUNCIL | 9527758 | £141,362 | 5215100003 | 10386171 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ASHFIELD DISTRICT COUNCIL | 9563623 | £141,362 | 5215100003 | 10386171 |
| DWP | CORPORATE | 13-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180260 | £140,700 | 5117100000 | 10386918 |
| DWP | CORPORATE | 11-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6054822 | £140,396 | 5813102901 | 10389589 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | IBM UNITED KINGDOM LTD | 5803181195 | £140,369 | 5218102901 | 10389400 |
| DWP | CORPORATE | 06-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | MICROSOFT LTD | 9899005258 | £140,206 | 5813102901 | 10389557 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BARKING & DAGENHAM | 17 April VEP Pymnts | £140,178 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP171226 | £140,163 | 5813102901 | 10389271 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) | DIG PLATFORMS BOM | TELEREAL TRILLIUM | 1013793 | £139,657 | 5215102904 | 10389504 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5803181245 | £139,235 | 5117100000 | 10389501 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 14S17C01943/CL/17Q03/15 | £138,720 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-146 | £138,098 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HARROW | 17 April VEP Pymnts | £137,443 | 5415202900 | 10386108 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5804180818 | £136,994 | 5218102901 | 10389081 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000270 | £135,844 | 5218102901 | 10389559 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EDINBURGH DISTRICT COUNCIL | 17 April VEP Pymnts | £135,571 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 704 | £135,075 | 5813102901 | 10389533 |
| DWP | CORPORATE | 19-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | UKCLOUD LTD | 109079 | £134,661 | 5813102901 | 10389675 |
| DWP | CORPORATE | 10-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881488759 | £134,550 | 1141200000 | 10389530 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-146 | £134,458 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT SERVICES SERVICE OPERATION | COMPUTACENTER UK LTD | 3881488758 | £133,104 | 5218102909 | 10389093 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | OH ASSIST LTD | 21368 | £132,817 | 5212102900 | 10396141 |
| DWP | CORPORATE | 04-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG UC DIGITAL SERVICES-RECURRENT | HM REVENUE AND CUSTOMS | HMRC18000052112017 | £132,816 | 5813102905 | 10386939 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MILTON KEYNES BOROUGH COUNCIL | 17 April VEP Pymnts | £132,611 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584265726 | £132,562 | 5218102901 | 10394113 |
| DWP | CORPORATE | 20-Apr-18 | 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 | 20404420/1803 | £132,516 | 5222500000 | 10393852 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | MHFI518017046 | £132,429 | 5218102901 | 10389334 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881483913 | £131,703 | 5217102900 | 10389540 |
| DWP | CORPORATE | 23-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 997560 | £131,411 | 5215102902 | 10386170 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881449735 | £130,540 | 1141200000 | 10389149 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LEICESTER CITY COUNCIL | 17 April VEP Pymnts | £130,333 | 5415202900 | 10386108 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881483924 | £128,885 | 5217102900 | 10389540 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 30S17C01885/CL/17Q02/14 | £128,713 | 1816900000 | 10419400 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005960 | £127,491 | 5218102901 | 10389261 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS BOM | ACCENTURE UK LTD | 3003389074 | £127,451 | 5218102901 | 10389102 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-146 | £127,236 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-146 | £126,181 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-146 | £126,072 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | COVENTRY CITY COUNCIL | 17 April VEP Pymnts | £126,003 | 5415202900 | 10386108 |
| DWP | CORPORATE | 24-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 452287-43 | £125,383 | 5211200000 | 10382030 |
| DWP | CORPORATE | 13-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6054439 | £125,012 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 19-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/17Q03/15 | £124,837 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-146 | £124,546 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2302 | £124,544 | 1141200000 | 10389588 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-146 | £124,520 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 04S17C01878/CL/17Q03/15 | £124,494 | 1816900000 | 10419400 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD HOSTING | INSIGHT DIRECT UK LTD | 3825311 | £123,760 | 5218102909 | 10389675 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5803181262 | £123,211 | 5218102901 | 10389081 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS BOM | ACCENTURE UK LTD | 3003389070 | £123,164 | 5218102901 | 10389102 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5803181250 | £122,842 | 5218102901 | 10389656 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-146 | £122,192 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | KPMG | 5501593314 | £122,036 | 5211300000 | 10403001 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-146 | £121,807 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5803181253 | £121,540 | 5218102901 | 10389656 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-146 | £121,448 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6054832 | £121,440 | 5218102901 | 10389010 |
| DWP | CORPORATE | 13-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ROCKET SOFTWARE UK LTD | 2310107141 | £121,337 | 5218102908 | 10389665 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-146 | £121,057 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Apr-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR9 | £120,513 | 1815502900 | 10393892 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800035187 | £119,419 | 5217102902 | 10392333 |
| DWP | EUROPEAN SOCIAL FUND | 10-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DERBY BUSINESS COLLEGE LTD T/A DBC TRAINING | 08S16P00498/CL/16Q04/05 | £118,354 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-146 | £118,076 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6054437 | £118,073 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-146 | £117,993 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-146 | £117,801 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201527640 | £117,700 | 5218102905 | 10389522 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT SERVICES SERVICE OPERATION | COMPUTACENTER UK LTD | 3881481164 | £117,676 | 5218102909 | 10389093 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800035187 | £117,247 | 5217102902 | 10393311 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881476991 | £117,067 | 5217102900 | 10389540 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-146 | £116,993 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SALFORD CITY COUNCIL | 17 April VEP Pymnts | £116,798 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £116,523 | 5217100002 | 10392328 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-146 | £115,991 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WILTSHIRE COUNCIL | 17 April VEP Pymnts | £115,172 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PORTSMOUTH CC | 17 April VEP Pymnts | £114,493 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYME | 21S17P02243/CL/17Q03/02 | £114,410 | 1816900000 | 10419400 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005927 | £114,072 | 5218102901 | 10389261 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005924 | £113,610 | 5218102901 | 10389261 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | FG FIN CONT BI | COMPUTACENTER UK LTD | 3881478241 | £113,325 | 1141200000 | 10392820 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468541 | £113,314 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761812ALevy | £113,215 | 5111200002 | 10396251 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTPIPINVOICEFEB-18 | £113,105 | 5217100000 | 10401703 |
| DWP | CORPORATE | 17-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6054834 | £111,563 | 5218102901 | 10389010 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584266086 | £111,522 | 5216102914 | 10394120 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005224 | £111,480 | 5217102902 | 10401003 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-146 | £111,344 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-146 | £111,102 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 394090 | £111,010 | 5214100000 | 10386221 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-146 | £110,803 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-146 | £110,745 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SUNDERLAND CITY COUNCIL | 17 April VEP Pymnts | £110,220 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 11S17C01923/CL/17Q03/15 | £110,196 | 1816900000 | 10419400 |
| DWP | CORPORATE | 06-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881483912 | £109,985 | 1141200000 | 10389594 |
| DWP | CORPORATE | 23-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DESIGN & BUILD PROGRAMME MANAGER | COMPUTACENTER UK LTD | 3881364194 | £109,968 | 5218102909 | 10386915 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG UC STAKEHOLDER & PARTNERS | CARAT | 394902 | £109,935 | 5214102903 | 10386928 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-146 | £109,317 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-146 | £109,291 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 27S17C01874/CL/17Q03/15 | £109,063 | 1816900000 | 10419400 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744538 | £108,843 | 5217100002 | 10392328 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | STR ANALYSIS DIRECTOR & SUPPORT | HM TREASURY | 40935 | £108,077 | 5211402905 | 10382111 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT DIRECTOR & SUPPORT | DELOITTE LLP | 2410133152 | £107,621 | 5218102909 | 10389450 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800035187 | £107,455 | 5217102902 | 10392333 |
| DWP | CORPORATE | 16-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 499086 | £107,383 | 5217102901 | 10392332 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881476992 | £107,198 | 5217102900 | 10389540 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WALSALL BOROUGH COUNCIL | 17 April VEP Pymnts | £107,114 | 5415202900 | 10386108 |
| DWP | EUROPEAN SOCIAL FUND | 23-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF 1420 STRENGTHENING COMMUNITIES | 19S17P01624/CL/17Q04/04 | £106,841 | 1816900000 | 10419400 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-146 | £106,208 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS BOM | ACCENTURE UK LTD | 3003389072 | £106,195 | 5218102901 | 10389102 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800035187 | £106,051 | 5217102902 | 10392333 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 394038 | £106,007 | 5214100000 | 10386221 |
| DWP | CORPORATE | 09-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5803181037 | £105,849 | 5117100000 | 10389501 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-146 | £105,624 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-146 | £105,597 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-146 | £105,240 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30001759 | £104,610 | 5217102902 | 10393320 |
| DWP | CORPORATE | 27-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES SERVICE OPERATION | ACCENTURE UK LTD | 3003389828 | £104,357 | 5218102901 | 10389093 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | FIFE COUNCIL | 17 April VEP Pymnts | £103,747 | 5415202900 | 10386108 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900390125 | £103,354 | 5211402900 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 103210 | £103,045 | 5213102914 | 10419259 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BROUGH OF HAMMERSMITH & FULHAM | 17 April VEP Pymnts | £102,673 | 5415202900 | 10386108 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TURNER & TOWNSEND | 577202 | £102,600 | 5215100003 | 10386170 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LUTON BOROUGH COUNCIL | 17 April VEP Pymnts | £102,598 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-146 | £102,182 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5804180817 | £101,882 | 5218102901 | 10389074 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-146 | £101,862 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2303 | £101,644 | 1141200000 | 10389588 |
| DWP | EUROPEAN SOCIAL FUND | 27-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | FOOD FOR CHANGE ESF 2014 2020 | 05S17P01625/CL/17Q04/05 | £101,297 | 1816900000 | 10419400 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | STR PENSION WISE PROG | CARAT LTD | 388414 | £101,259 | 5214100000 | 10382142 |
| DWP | CORPORATE | 05-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6054838 | £101,240 | 5813102900 | 10389542 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | IBM UNITED KINGDOM LTD | 5803181973 | £101,225 | 5218102901 | 10389261 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-146 | £101,162 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FRIMLEY HEALTH NHS FOUNDATION TRUST | 8627-146 | £100,507 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | IBM UNITED KINGDOM LTD | 5803181051 | £100,398 | 5218102901 | 10389400 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC CORE | CAPGEMINI UK PLC | 2.60E+12 | £100,100 | 5218102901 | 10389220 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005959 | £100,000 | 5218102901 | 10389261 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100008321 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £99,696 | 5218300000 | 10389125 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF BROMLEY | 17 April VEP Pymnts | £99,585 | 5415202900 | 10386108 |
| DWP | CORPORATE | 24-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6051816 | £99,381 | 5813102901 | 10389594 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1643142 | £99,334 | 5218300000 | 10389372 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-146 | £98,328 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BROWNE JACOBSON SOLICITORS | LEASERENEWALANCHORAGE2 | £98,313 | 5211200000 | 10386171 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 103209 | £98,159 | 5213102914 | 10419257 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | KINGSTON UPON HULL CITY COUNCIL | 17 April VEP Pymnts | £98,112 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-146 | £97,834 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2018/0152 | £97,481 | 5217102902 | 10393310 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HAVERING | 17 April VEP Pymnts | £97,280 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BEXLEY | 17 April VEP Pymnts | £96,536 | 5415202900 | 10386108 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IT DIRECTOR & SUPPORT | MCKINSEY & COMPANY INC | 20523 | £96,000 | 5218102909 | 10389450 |
| DWP | CORPORATE | 19-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV-4488 | £95,850 | 5813102901 | 10389452 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT LTD | 388320 | £95,495 | 5214102903 | 10382142 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5803181193 | £95,326 | 5218102901 | 10389676 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG CTO SECURITY | AURIGA CONSULTING LTD | 951 | £94,870 | 5218300000 | 10389026 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/042018/3528 | £94,696 | 5218102907 | 10389148 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | SOFTCAT PLC | INV01870785 | £94,331 | 5218102908 | 10389176 |
| DWP | EUROPEAN SOCIAL FUND | 19-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/17Q04/09 | £94,276 | 1816900000 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 03-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/17Q04/04 | £94,151 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MEDWAY TOWNS COUNCIL | 17 April VEP Pymnts | £93,592 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6054897 | £93,457 | 5813102901 | 10389589 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1012182 | £92,834 | 5215102901 | 10386170 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2684532 | £92,803 | 5217102903 | 10392333 |
| DWP | CORPORATE | 20-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 179 | £92,445 | 5216102904 | 10394095 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881483923 | £92,410 | 5217102900 | 10389540 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-146 | £92,155 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 104239 | £92,000 | 5213102914 | 10419077 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 103052 | £92,000 | 5213102914 | 10419077 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £91,993 | 5218102900 | 10389112 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-146 | £91,905 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-146 | £91,717 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 394039 | £91,614 | 5214100000 | 10386221 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-146 | £91,250 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-146 | £91,083 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 09S17C01924/CL/17Q03/15 | £91,013 | 1816900000 | 10419400 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WIRRAL BOROUGH COUNCIL | 17 April VEP Pymnts | £90,771 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | FG FIN CONT BI | COMPUTACENTER UK LTD | 3881490342 | £90,660 | 1141200000 | 10392820 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SANDWELL BOROUGH COUNCIL | 17 April VEP Pymnts | £90,499 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | THOUGHTWORKS LTD | IN180197 | £90,240 | 5218102901 | 10389618 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | THOUGHTWORKS LTD | IN180225 | £90,000 | 5218102901 | 10389618 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 38S17C01922/CL/17Q03/15 | £89,971 | 1816900000 | 10419400 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003390118 | £89,887 | 5218102901 | 10389488 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-146 | £89,777 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTH LANARKSHIRE COUNCIL | 17 April VEP Pymnts | £89,738 | 5415202900 | 10386108 |
| DWP | CORPORATE | 23-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | RELATE | 17684 | £89,554 | 5211400000 | 10382097 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5803181048 | £89,477 | 5218102901 | 10389074 |
| DWP | CORPORATE | 03-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881478233 | £89,272 | 1141200000 | 10389594 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £88,177 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG CD ESTATES PROFESSIONAL FEES | ERNST & YOUNG LLP | GB10100146569 | £88,145 | 5211500000 | 10393857 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SLOUGH BOROUGH COUNCIL | 17 April VEP Pymnts | £87,172 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | WAKEFIELD DISTRICT COUNCIL | 17 April VEP Pymnts | £86,937 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 103220 | £86,795 | 5213102914 | 10419258 |
| DWP | CORPORATE | 17-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BROWNE JACOBSON SOLICITORS | WESTMINSTERHOUSE | £86,014 | 5211200000 | 10386171 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-146 | £86,000 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-14 ADVANCED PERSISTENT THREAT DETECTION | COMPUTACENTER UK LTD | 3881490330 | £85,960 | 5218102908 | 10389174 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CARDIFF CITY COUNCIL | 17 April VEP Pymnts | £85,819 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5803181178 | £85,732 | 5218102900 | 10389111 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTHAMPTON CITY COUNCIL | 17 April VEP Pymnts | £85,617 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-24 USER ACCESS CONTROLS MANAGEMENT | TURNER & TOWNSEND | 133189 | £85,590 | 5117100000 | 10389164 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-146 | £85,450 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ROCKET SOFTWARE UK LTD | 2310107142 | £85,421 | 5218102908 | 10389665 |
| DWP | CORPORATE | 16-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | ATLANTIC QUAY ONE LTD | 5190-295891 | £85,359 | 5215100003 | 10386171 |
| DWP | CORPORATE | 19-Apr-18 | EXP - BUSINESS RATES | FG CD ESTATES TOM DEL P | BASILDON BOROUGH COUNCIL | 1700490874/2018-19 | £85,262 | 5912100000 | 10393892 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £85,255 | 5217100002 | 10392328 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-146 | £85,164 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-146 | £85,151 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | BOSTON BOROUGH COUNCIL | P0006670 | £85,000 | 5215102904 | 10386171 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | STR PENSION WISE PROG | CARAT LTD | 384678 | £84,918 | 5214100000 | 10382142 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800035187 | £84,481 | 5217102902 | 10392333 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005928 | £84,450 | 5218102901 | 10389261 |
| DWP | CORPORATE | 03-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | VODAFONE LTD | 86965832 | £84,318 | 9115302901 | 10386178 |
| DWP | CORPORATE | 06-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ENTSERV UK LTD | 6054163 | £83,964 | 5218102901 | 10389281 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PLYMOUTH CITY COUNCIL | 17 April VEP Pymnts | £83,840 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £83,552 | 5217100002 | 10392328 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF KENSINGTON & CHELSEA | 17 April VEP Pymnts | £83,017 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-146 | £83,000 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-146 | £82,989 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-146 | £82,891 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF HOUNSLOW | 17 April VEP Pymnts | £82,513 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-146 | £82,442 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | LONDON BOROUGH OF MERTON | 17 April VEP Pymnts | £82,165 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CRAWLEY BOROUGH COUNCIL | 17 April VEP Pymnts | £81,987 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | CAPGEMINI UK PLC | 2.60E+12 | £81,900 | 5218102901 | 10389135 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOLTON METROPOLITAN BOROUGH COUNCIL | 17 April VEP Pymnts | £81,811 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-146 | £81,420 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | HEX67000634623 | £81,100 | 5218102908 | 10386939 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-146 | £80,981 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 467573 | £80,924 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | JONES LANG LASALLE LIMITED | EN002-0278363 | £80,750 | 5211200000 | 10386171 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 26S17C01918/CL/17Q03/15 | £80,703 | 1816900000 | 10419400 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £80,516 | 5217100002 | 10392328 |
| DWP | CORPORATE | 09-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 465588 | £80,111 | 9115302901 | 10389351 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-146 | £79,579 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | READING BOROUGH COUNCIL | 17 April VEP Pymnts | £79,564 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | DERBY CITY COUNCIL | 1335137 | £79,563 | 5813102905 | 10393861 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-146 | £79,374 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £78,739 | 5217100002 | 10392328 |
| DWP | EUROPEAN SOCIAL FUND | 10-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 34S17C01890/CL/17Q01/13BALANCEPAYMENT | £78,676 | 1816900000 | 10419400 |
| DWP | CORPORATE | 16-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG CPRG CMG OPERATIONAL CASE CLOSURE RECHARGE | TATA CONSULTANCY SERVICES LTD | UKN1218043475 | £78,663 | 5218102900 | 10416686 |
| DWP | CORPORATE | 16-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG CPRG CMG OPERATIONAL CASE CLOSURE RECHARGE | TATA CONSULTANCY SERVICES LTD | UKN1218043476 | £78,663 | 5218102900 | 10416686 |
| DWP | CORPORATE | 16-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG CPRG CMG OPERATIONAL CASE CLOSURE RECHARGE | TATA CONSULTANCY SERVICES LTD | UKN1218043477 | £78,663 | 5218102900 | 10416686 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-146 | £78,628 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2242 | £78,524 | 5813102901 | 10389588 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2246 | £78,524 | 5218300000 | 10389588 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2247 | £78,524 | 5218300000 | 10389588 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2249 | £78,524 | 5218300000 | 10389588 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | ALTIA SOLUTIONS LTD | INV2018-058 | £78,330 | 5218102908 | 10389382 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | EAST RIDING OF YORKSHIRE BOROUGH COUNCIL | 17 April VEP Pymnts | £78,134 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST CHESHIRE NHS TRUST HEADQUARTERS | 9124-146 | £78,108 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £77,991 | 5217100002 | 10392328 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5803181264 | £77,955 | 5218102901 | 10386299 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 104237 | £77,800 | 5213102914 | 10419080 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BRIGHTON & HOVE COUNCIL | 17 April VEP Pymnts | £77,404 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DERBY CITY COUNCIL | 17 April VEP Pymnts | £77,306 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CHESHIRE EAST BOROUGH COUNCIL | 17 April VEP Pymnts | £77,276 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-146 | £77,140 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-146 | £77,047 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | TAMESIDE BOROUGH COUNCIL | 17 April VEP Pymnts | £76,984 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 394108 | £76,545 | 5214100000 | 10386221 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | CAPGEMINI UK PLC | 2.60E+12 | £76,230 | 5218102901 | 10389491 |
| DWP | CORPORATE | 26-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5804180843 | £76,188 | 5218102900 | 10389111 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-146 | £76,154 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-146 | £76,019 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | CAPITA BUSINESS SERVICES LTD | 6119000162 | £75,943 | 5117100000 | 10394132 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CENTRAL BEDFORDSHIRE DISTRICT COUNCIL | 17 April VEP Pymnts | £75,801 | 5415202900 | 10386108 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 103050 | £75,800 | 5213102914 | 10419080 |
| DWP | CORPORATE | 20-Apr-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR8 | £75,723 | 1815502900 | 10393892 |
| DWP | CORPORATE | 11-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR - CONNECTIVITY - PSNC - DELA | COMPUTACENTER UK LTD | 3881493354 | £75,696 | 5218102908 | 10389147 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £75,356 | 5217100002 | 10392328 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800035187 | £75,200 | 5217102902 | 10392333 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HMRC | 1.80E+13 | £75,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 17-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG WA INITIATIVES | BT GLOBAL SERVICES | 469162 | £74,606 | 9115302900 | 10389321 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOROUGH OF TELFORD & WREKIN | 17 April VEP Pymnts | £74,303 | 5415202900 | 10386108 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584263688 | £73,801 | 5216102914 | 10394122 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900039625-182793 | £73,687 | 5213102921 | 10419056 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | CHESHIRE WEST CHESTER COUNCIL | 17 April VEP Pymnts | £73,651 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-146 | £73,639 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-146 | £73,571 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-146 | £73,369 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £73,356 | 5117100000 | 10389163 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-146 | £73,286 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6054949 | £73,221 | 5813102901 | 10389589 |
| DWP | CORPORATE | 30-Apr-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £73,195 | 5117100000 | 10389261 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12809 | £73,114 | 5216100000 | 10401240 |
| DWP | CORPORATE | 23-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100008390 | £72,858 | 5211402911 | 10396166 |
| DWP | CORPORATE | 23-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100008077 | £72,858 | 5211402911 | 10396166 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTH GLOUCESTERSHIRE COUNCIL | 17 April VEP Pymnts | £72,830 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744536 | £72,690 | 5217100002 | 10392328 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-146 | £72,500 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12806 | £72,478 | 5216100000 | 10401240 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-146 | £72,350 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-146 | £72,345 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BOURNEMOUTH BOROUGH COUNCIL | 17 April VEP Pymnts | £72,297 | 5415202900 | 10386108 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | KPMG | 5501602496 | £72,030 | 5211300000 | 10403001 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | PETERBOROUGH CITY COUNCIL HB | 17 April VEP Pymnts | £72,017 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DUDLEY | 17 April VEP Pymnts | £71,499 | 5415202900 | 10386108 |
| DWP | CORPORATE | 25-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 394901 | £71,231 | 5214100000 | 10386928 |
| DWP | CORPORATE | 05-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881479760 | £71,093 | 1141200000 | 10389594 |
| DWP | CORPORATE | 16-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 499079 | £70,904 | 5217102901 | 10392305 |
| DWP | CORPORATE | 03-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CORE | COMPUTACENTER UK LTD | 3881447083 | £70,794 | 1141200000 | 10389138 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | GATESHEAD BOROUGH COUNCIL | 17 April VEP Pymnts | £70,713 | 5415202900 | 10386108 |
| DWP | CORPORATE | 11-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6054909 | £70,673 | 5813102901 | 10389589 |
| DWP | EUROPEAN SOCIAL FUND | 27-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | 22S16P00836/CL/17Q03/09 | £70,423 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 104276 | £73,134 | 5213102914 | 10419087 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 103046 | £70,400 | 5213102914 | 10419087 |
| DWP | CORPORATE | 17-Apr-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | NORTH BRISTOL NHS | 0717-B | £70,399 | 2617902901 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTH LANARKSHIRE COUNCIL | 17 April VEP Pymnts | £70,375 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - ICONS - DELA | BT GLOBAL SERVICES | 469047 | £70,273 | 5218102907 | 10389145 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881483928 | £70,140 | 5218102909 | 10389530 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-146 | £69,947 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2684068 | £69,883 | 5813102900 | 10389543 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-146 | £69,687 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | RENFREWSHIRE COUNCIL | 17 April VEP Pymnts | £69,531 | 5415202900 | 10386108 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CORE | ACCENTURE UK LTD | 3003390161 | £69,282 | 5218102901 | 10389138 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501622305 | £69,130 | 5211300000 | 10396055 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-146 | £69,043 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468516 | £68,796 | 5218102902 | 10389351 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | CHAUCER GROUP LTD | SIN018808 | £68,564 | 5218102901 | 10389618 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744538 | £68,371 | 5217100002 | 10392328 |
| DWP | CORPORATE | 17-Apr-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-B | £68,200 | 2617902901 | 99999999 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005956 | £67,788 | 5218102901 | 10389261 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | CAPGEMINI UK PLC | 2.60E+12 | £67,500 | 5218102901 | 10389135 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-146 | £67,477 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | CITY OF LINCOLN COUNCIL | 65000037814 | £67,451 | 5813102905 | 10393861 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339431 | £67,234 | 5218102903 | 10389146 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-146 | £67,179 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | IBM UNITED KINGDOM LTD | 5803181198 | £67,088 | 5218102901 | 10389261 |
| DWP | CORPORATE | 18-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG TECH PLATFORM IMP VME R NEXT PHASE | COMPUTACENTER UK LTD | 3881428103 | £67,012 | 1141200000 | 10389261 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT BI | IBM UNITED KINGDOM LTD | 5803181972 | £66,918 | 5218102901 | 10392820 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NEWCASTLE CITY COUNCIL | 17 April VEP Pymnts | £66,684 | 5415202900 | 10386108 |
| DWP | CORPORATE | 12-Apr-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6054942 | £66,659 | 5813102901 | 10389589 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SEFTON METROPOLITAN BOROUGH COUNCIL | 17 April VEP Pymnts | £66,646 | 5415202900 | 10386108 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 546597 | £66,415 | 5215302900 | 10382142 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STOCKPORT BOROUGH COUNCIL | 17 April VEP Pymnts | £66,284 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | BT GLOBAL SERVICES | 467862 | £66,000 | 5218102904 | 10389556 |
| DWP | CORPORATE | 27-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | HID GLOBAL SAS | 42542004096 | £66,000 | 1141200000 | 10389538 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-146 | £65,930 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 10S17C01882/CL/17Q03/15 | £65,745 | 1816900000 | 10419400 |
| DWP | CORPORATE | 13-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | NCUK50313 | £65,714 | 5218102901 | 10389594 |
| DWP | CORPORATE | 19-Apr-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | CROWN OFFICE & PROCURATOR FISCAL SERVICE | SIF/900127 | £65,340 | 5813102905 | 10393861 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-146 | £65,201 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SHROPSHIRE COUNCIL | 17 April VEP Pymnts | £65,102 | 5415202900 | 10386108 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | CITY OF LINCOLN COUNCIL | 65000037237 | £64,995 | 5215100008 | 10393892 |
| DWP | CORPORATE | 03-Apr-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SAVILLS UK LTD | U847052 | £64,648 | 5211200000 | 10386171 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-146 | £64,378 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ROCHDALE BOROUGH COUNCIL | 17 April VEP Pymnts | £64,233 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-146 | £64,206 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-146 | £63,952 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 03-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF CONNECTME | 06S17P01737/CL/17Q04/04 | £63,716 | 1816900000 | 10419400 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468520 | £63,700 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | MIDDLESBROUGH BOROUGH COUNCIL HB | 17 April VEP Pymnts | £63,412 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | STOCKTON BOROUGH COUNCIL | 17 April VEP Pymnts | £63,389 | 5415202900 | 10386108 |
| DWP | CORPORATE | 03-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUC DEVICE SERVICES CORE | SOFTCAT PLC | INV01861658 | £63,297 | 1141200000 | 10389530 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-146 | £63,259 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Apr-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-B | £63,235 | 2617902901 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | DACORUM BOROUGH COUNCIL | 17 April VEP Pymnts | £62,781 | 5415202900 | 10386108 |
| DWP | CORPORATE | 04-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 467996 | £62,758 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NOTTINGHAM CITY COUNCIL | 17 April VEP Pymnts | £62,745 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | GOA538-174579 | £62,722 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI218045548 | £62,522 | 5218102901 | 10389331 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CSP | CABINET OFFICE | 201718CSEPADMIN | £62,500 | 5211402911 | 10396161 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BLACKPOOL BOROUGH COUNCIL | 17 April VEP Pymnts | £62,413 | 5415202900 | 10386108 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICE CENTRES | BOOKINGBUG LTD | 2778 | £62,394 | 5218102909 | 10386920 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-146 | £62,261 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | IBM UNITED KINGDOM LTD | 5803181256 | £61,941 | 5218102901 | 10386915 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-146 | £61,936 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5744531 | £61,808 | 5217100002 | 10392328 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005198 | £61,763 | 5217102902 | 10401003 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-146 | £61,653 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 546892 | £61,470 | 5215302900 | 10382142 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 20S17C01904/CL/17Q03/15 | £61,403 | 1816900000 | 10419400 |
| DWP | CORPORATE | 05-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60E+12 | £61,332 | 5218300000 | 10389117 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | OXFORD CITY COUNCIL | 17 April VEP Pymnts | £61,328 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 467402 | £61,263 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 103040 | £61,200 | 5213102914 | 10419075 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | ABERDEEN CITY COUNCIL | 17 April VEP Pymnts | £61,027 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-146 | £60,910 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SOUTH TYNESIDE BOROUGH COUNCIL | 17 April VEP Pymnts | £60,825 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | BARNSLEY BOROUGH COUNCIL | 17 April VEP Pymnts | £60,665 | 5415202900 | 10386108 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | OLDHAM BOROUGH COUNCIL | 17 April VEP Pymnts | £60,487 | 5415202900 | 10386108 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OFFICE VISIONS WALES LTD | 60591 | £60,437 | 5215100003 | 10386170 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-146 | £60,247 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881466056 | £60,205 | 5218102909 | 10389676 |
| DWP | CORPORATE | 12-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG FIN CONT SHARED SERVICES CORE COSTS | ENGIE SERVICES LTD | 1800035187 | £60,133 | 5217102902 | 10394801 |
| DWP | CORPORATE | 27-Apr-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | NORTH TYNESIDE BOROUGH COUNCIL | 17 April VEP Pymnts | £60,080 | 5415202900 | 10386108 |
| DWP | CORPORATE | 10-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CHG UC LABOUR MARKET STRATEGY & DESIGN | IPSOS MORI | 18000425 | £60,000 | 5211402907 | 10386924 |
| DWP | CORPORATE | 04-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORMS INTEGRATING TECH CORE | IBM UK LTD | 5803181259 | £59,867 | 5218102901 | 10389400 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-146 | £59,757 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WA & UC UC PLATFORMS | IBM UNITED KINGDOM LTD | 5803181189 | £59,725 | 5218102901 | 10389250 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-146 | £59,636 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-146 | £59,621 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-146 | £59,606 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 104217 | £58,400 | 5213102914 | 10419075 |
| DWP | EUROPEAN SOCIAL FUND | 24-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S17C01964/CL/17Q04/10 | £53,414 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 104216 | £52,400 | 5213102914 | 10419098 |
| DWP | EUROPEAN SOCIAL FUND | 10-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/17Q01/05 | £48,848 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 104263 | £124,686 | 5213102914 | 10419079 |
| DWP | CORPORATE | 30-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | BTK667-174938 | £46,392 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 07S17C01897/CL/17Q03/15 | £45,364 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30001762 | £43,905 | 5211402903 | 10416545 |
| DWP | CORPORATE | 30-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO LLP | HLL650-174939 | £43,635 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKFIT WOMEN ESF 1420 | 19S17P01822/CL/17Q03/02 | £43,002 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881490322 | £41,104 | 5218102908 | 10389124 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881490323 | £40,831 | 5218102908 | 10389124 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) | DIG PLATFORMS BOM | TELEREAL TRILLIUM | 1013794 | £39,681 | 5215102904 | 10389504 |
| DWP | EUROPEAN SOCIAL FUND | 10-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/17Q03/03 | £38,954 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881462148 | £37,140 | 1141200000 | 10389676 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | DERBY CITY COUNCIL | 8177356 | £36,414 | 5215100008 | 10393892 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 468539 | £36,213 | 5218102902 | 10389351 |
| DWP | CORPORATE | 30-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | CKG735-174862 | £36,024 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 18-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 02S16C00962/CL/17Q03/15 | £35,999 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 104240 | £34,400 | 5213102914 | 10419076 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 104273 | £39,794 | 5213102914 | 10419092 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD HOSTING | INSIGHT DIRECT UK LTD | 3827946 | £33,622 | 5218102909 | 10389675 |
| DWP | EUROPEAN SOCIAL FUND | 17-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKFIT WOMEN ESF 1420 | 19S17P01822/CL/17Q04/03 | £33,430 | 1816900000 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 104238 | £33,200 | 5213102914 | 10419078 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 104236 | £36,182 | 5213102914 | 10419081 |
| DWP | CORPORATE | 30-Apr-18 | EXP - BUSINESS RATES | FG CD ESTATES TOM DEL P | COPELAND BOROUGH COUNCIL | 30085621/2018-19 | £29,087 | 5912100000 | 10393892 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) | DIG PLATFORMS BOM | TELEREAL TRILLIUM | 1013793 | £27,931 | 5215102904 | 10389504 |
| DWP | EUROPEAN SOCIAL FUND | 10-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NEXT LEVEL | 18S17P01628/CL/17/Q03/03 | £27,882 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 953338095A | £27,720 | 5222502900 | 10393852 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 104264 | £56,744 | 5213102914 | 10419095 |
| DWP | CORPORATE | 30-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO | TAL059-174876 | £26,857 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 16-Apr-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 35S17C01889/CL/17Q03/15 | £26,852 | 1816900000 | 10419400 |
| DWP | CORPORATE | 30-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 514207 | £26,357 | 9115302901 | 10389147 |
| DWP | CORPORATE | 30-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ADMIRAL INSURANCE | RVM148-174909 | £25,595 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Apr-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | ABV945-174858 | £25,439 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6054070A | £20,948 | 5218102901 | 10389010 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE THE MARCHES COVENTRY AND WARKS | SHAW TRUST | 104274 | £26,208 | 5213102914 | 10419090 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £15,400 | 5213102914 | 10419086 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339431 | £13,447 | 5218102903 | 10389146 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - F&F (NON-PRIME) | DIG PLATFORMS BOM | TELEREAL TRILLIUM | 1013794 | £7,936 | 5215102904 | 10389504 |
| DWP | CORPORATE | 30-Apr-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881462148 | £7,428 | 1141200000 | 10389676 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 104244 | £5,712 | 5213102918 | 10419091 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 104244 | £5,712 | 5213102918 | 10419091 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 104244 | £5,712 | 5213102918 | 10419091 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 953338095A | £5,624 | 5222502900 | 10393852 |
| DWP | CORPORATE | 30-Apr-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 514207 | £5,271 | 9115302901 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 104242 | £2,689 | 5213102915 | 10419102 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 104242 | £2,505 | 5213102915 | 10419102 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 104242 | £2,505 | 5213102915 | 10419102 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 104242 | £2,505 | 5213102915 | 10419102 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 104243 | £2,408 | 5213102915 | 10419086 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 104244 | £1,915 | 5213102915 | 10419091 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 104244 | £1,915 | 5213102915 | 10419091 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 104244 | £1,915 | 5213102915 | 10419091 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 953338095A | £1,624 | 5222502900 | 10393852 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 104266 | £97,536 | 5213102915 | 10419135 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £750 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £625 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW OLDHAM JOBCENTRE | RSP LTD | 302737 | £468 | 5213102908 | 10404443 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW LONGSIGHT JOBCENTRE PLUS | RSP LTD | 302737 | £419 | 5213102908 | 10404440 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW CHESTER CHANTRY JOBCENTRE PLUS | RSP LTD | 305921 | £411 | 5213102908 | 10404492 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW LONGSIGHT JOBCENTRE PLUS | RSP LTD | 305921 | £386 | 5213102908 | 10404440 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 104265 | £83,029 | 5213102918 | 10419147 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW LONGSIGHT JOBCENTRE PLUS | RSP LTD | 305921 | £356 | 5213102908 | 10404440 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW NEWTON HEATH JOBCENTRE PLUS | RSP LTD | 305921 | £338 | 5213102908 | 10404442 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW WORSLEY JOBCENTRE PLUS | RSP LTD | 305921 | £338 | 5213102908 | 10404453 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE JARROW JOBCENTRE PLUS | RSP LTD | 305921 | £322 | 5213102908 | 10404033 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN ST MARYLEBONE JOBCENTRE PLUS | RSP LTD | 305921 | £306 | 5213102908 | 10403684 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE GATESHEAD SHILDON HOUSE JOBCENTRE PLUS | RSP LTD | 302737 | £306 | 5213102908 | 10404030 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE SOUTH SHIELDS CHAPTER ROW JOBCENTRE PLUS | RSP LTD | 305921 | £306 | 5213102908 | 10404041 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE DURHAM CITY JOBCENTRE PLUS | RSP LTD | 305921 | £306 | 5213102908 | 10404118 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW WILLIAMSON SQ JOBCENTRE PLUS | RSP LTD | 305921 | £304 | 5213102908 | 10404641 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE STOCKTON JOBCENTRE PLUS | RSP LTD | 302737 | £300 | 5213102908 | 10404131 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE STOCKTON JOBCENTRE PLUS | RSP LTD | 302737 | £300 | 5213102908 | 10404131 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE ABINGDON JOBCENTRE PLUS | RSP LTD | 305921 | £299 | 5213102908 | 10404903 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £294 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL CARMARTHEN JOBCENTRE PLUS | RSP LTD | 305921 | £292 | 5213102908 | 10405448 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE GRIMSBY BRIDGE HSE JOBCENTRE PLUS | RSP LTD | 305921 | £288 | 5213102908 | 10404315 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE BOURNEMOUTH JOBCENTRE | RSP LTD | 302737 | £283 | 5213102908 | 10404727 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LONGTON JOBCENTRE PLUS | RSP LTD | 302737 | £282 | 5213102908 | 10403460 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE NEWCASTLE U LIME JOBCENTRE PLUS | RSP LTD | 305921 | £282 | 5213102908 | 10403465 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN BROMLEY JOBCENTRE PLUS | RSP LTD | 305921 | £274 | 5213102908 | 10403728 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW CREWE WELLINGTON HOUSE JOBCENTRE PLUS | RSP LTD | 305921 | £274 | 5213102908 | 10404494 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL MORRISTON JOBCENTRE PLUS | RSP LTD | 305921 | £271 | 5213102908 | 10405455 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE BEVERLEY JOBCENTRE PLUS | RSP LTD | 305921 | £269 | 5213102908 | 10404312 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE DARLINGTON JOBCENTRE PLUS | RSP LTD | 302737 | £266 | 5213102908 | 10404117 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £265 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £263 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 302737 | £261 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE LEEDS EASTGATE JOBCENTREPLUS | RSP LTD | 302737 | £260 | 5213102908 | 10404242 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE LEEDS EASTGATE JOBCENTREPLUS | RSP LTD | 305921 | £260 | 5213102908 | 10404242 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE LEEDS PARK PLACE JOBCENTREPLUS | RSP LTD | 305921 | £260 | 5213102908 | 10404243 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE SEACROFT JOBCENTREPLUS | RSP LTD | 302737 | £260 | 5213102908 | 10404248 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HARROGATE JOBCENTRE PLUS | RSP LTD | 305921 | £257 | 5213102908 | 10404316 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC AYR JOBCENTRE PLUS | RSP LTD | 305921 | £256 | 5213102908 | 10405123 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE KINGSWOOD JOBCENTRE PLUS | RSP LTD | 302737 | £255 | 5213102908 | 10404921 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £254 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE BRADFORD EASTBROOK COURT JOBCENTREPLUS | RSP LTD | 305921 | £254 | 5213102908 | 10404232 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | RSP LTD | 305921 | £250 | 5213102908 | 10403231 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £244 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 305921 | £242 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 305921 | £239 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 305921 | £238 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE STAFFORD JOBCENTRE PLUS | RSP LTD | 305921 | £236 | 5213102908 | 10403469 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE HEREFORD JOBCENTRE PLUS | RSP LTD | 302737 | £234 | 5213102908 | 10403413 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 302737 | £232 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 302737 | £232 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 305921 | £232 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 305921 | £232 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC ALEXANDRIA JOBCENTRE PLUS | RSP LTD | 305921 | £231 | 5213102908 | 10405121 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC KIRKINTILLOCH JOBCENTRE PLUS | RSP LTD | 305921 | £226 | 5213102908 | 10405335 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE BLYTH JOBCENTRE PLUS | RSP LTD | 302737 | £225 | 5213102908 | 10404028 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WALLSEND COMBINED JOBCENTRE PLUS | RSP LTD | 305921 | £225 | 5213102908 | 10404044 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE DURHAM CITY JOBCENTRE PLUS | RSP LTD | 302737 | £225 | 5213102908 | 10404118 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE SPENNYMOOR JOBCENTRE PLUS | RSP LTD | 302737 | £225 | 5213102908 | 10404129 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE SPENNYMOOR JOBCENTRE PLUS | RSP LTD | 302737 | £225 | 5213102908 | 10404129 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE STAFFORD JOBCENTRE PLUS | RSP LTD | 305921 | £222 | 5213102908 | 10403469 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE STAFFORD JOBCENTRE PLUS | RSP LTD | 305921 | £222 | 5213102908 | 10403469 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £219 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £218 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE BEDLINGTON JOBCENTRE PLUS | RSP LTD | 305921 | £218 | 5213102908 | 10404025 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE NEWCASTLE U LIME JOBCENTRE PLUS | RSP LTD | 302737 | £212 | 5213102908 | 10403465 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN BEXLEYHEATH JOBCENTRE PLUS | RSP LTD | 302737 | £211 | 5213102908 | 10403726 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £211 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE TROWBRIDGE JOBCENTRE PLUS | RSP LTD | 305921 | £198 | 5213102908 | 10404748 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC STIRLING JOBCENTRE PLUS | RSP LTD | 305921 | £197 | 5213102908 | 10405213 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WAKEFIELD CROWTHER HOUSE JOBCENTREPLUS | RSP LTD | 305921 | £196 | 5213102908 | 10404252 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE CHESTERFIELD MARKHAM HSE JOBCENTRE PLUS | RSP LTD | 305921 | £195 | 5213102908 | 10403449 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON MOLINEUX HSE JOBCENTRE PLUS | RSP LTD | 302737 | £195 | 5213102908 | 10403546 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE STOURBRIDGE JOBCENTRE PLUS | RSP LTD | 305921 | £194 | 5213102908 | 10403539 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON MOLINEUX HSE JOBCENTRE PLUS | RSP LTD | 302737 | £194 | 5213102908 | 10403546 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE REDCAR JOBCENTRE PLUS | RSP LTD | 302737 | £192 | 5213102908 | 10404127 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON MOLINEUX HSE JOBCENTRE PLUS | RSP LTD | 302737 | £190 | 5213102908 | 10403546 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE WINCHESTER JOBCENTRE PLUS | RSP LTD | 302737 | £189 | 5213102908 | 10404750 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £188 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DEPT RESIDUAL DEL P | RSP LTD | 305921 | £188 | 5213102908 | 10380903 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE YARDLEY JOBCENTRE PLUS | RSP LTD | 302737 | £188 | 5213102908 | 10403236 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON MOLINEUX HSE JOBCENTRE PLUS | RSP LTD | 305921 | £188 | 5213102908 | 10403546 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON MOLINEUX HSE JOBCENTRE PLUS | RSP LTD | 305921 | £188 | 5213102908 | 10403546 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW STRETFORD JOBCENTRE PLUS | RSP LTD | 302737 | £187 | 5213102908 | 10404451 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW STRETFORD JOBCENTRE PLUS | RSP LTD | 302737 | £187 | 5213102908 | 10404451 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC ALEXANDRIA JOBCENTRE PLUS | RSP LTD | 305921 | £186 | 5213102908 | 10405121 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 305921 | £186 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN BARKING JOBCENTRE PLUS | RSP LTD | 305921 | £185 | 5213102908 | 10403621 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £185 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £185 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BIRMINGHAM CITY JOBCENTRE PLUS | RSP LTD | 305921 | £185 | 5213102908 | 10403224 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | RSP LTD | 305921 | £185 | 5213102908 | 10403231 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WASHWOOD HEATH JOBCENTRE PLUS | RSP LTD | 305921 | £185 | 5213102908 | 10403235 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE LEEDS EASTGATE JOBCENTREPLUS | RSP LTD | 302737 | £185 | 5213102908 | 10404242 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE PETERBOROUGH JOBCENTRE PLUS | RSP LTD | 305921 | £184 | 5213102908 | 10403356 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW ELLESMERE PORT JOBCENTRE PLUS | RSP LTD | 305921 | £183 | 5213102908 | 10404495 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DEPT RESIDUAL DEL P | RSP LTD | 302737 | £183 | 5213102908 | 10380903 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BIRMINGHAM CITY JOBCENTRE PLUS | RSP LTD | 305921 | £182 | 5213102908 | 10403224 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BIRMINGHAM CITY JOBCENTRE PLUS | RSP LTD | 305921 | £182 | 5213102908 | 10403224 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | RSP LTD | 305921 | £182 | 5213102908 | 10403231 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON CHAPEL COURT JOBCENTRE PLUS | RSP LTD | 305921 | £182 | 5213102908 | 10403545 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON CHAPEL COURT JOBCENTRE PLUS | RSP LTD | 305921 | £182 | 5213102908 | 10403545 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON MOLINEUX HSE JOBCENTRE PLUS | RSP LTD | 302737 | £182 | 5213102908 | 10403546 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LICHFIELD JOBCENTRE PLUS | RSP LTD | 302737 | £181 | 5213102908 | 10403458 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LICHFIELD JOBCENTRE PLUS | RSP LTD | 305921 | £181 | 5213102908 | 10403458 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW OLDHAM JOBCENTRE | RSP LTD | 302737 | £181 | 5213102908 | 10404443 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW STOCKPORT JOBCENTRE | RSP LTD | 305921 | £178 | 5213102908 | 10404450 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BIRMINGHAM CITY JOBCENTRE PLUS | RSP LTD | 302737 | £176 | 5213102908 | 10403224 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE YARDLEY JOBCENTRE PLUS | RSP LTD | 302737 | £176 | 5213102908 | 10403236 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE OLDBURY JOBCENTRE PLUS | RSP LTD | 302737 | £176 | 5213102908 | 10403537 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN BARNSBURY JOBCENTRE PLUS | RSP LTD | 305921 | £176 | 5213102908 | 10403673 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN HIGHGATE JOBCENTRE PLUS | RSP LTD | 302737 | £176 | 5213102908 | 10403680 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE REDCAR JOBCENTRE PLUS | RSP LTD | 305921 | £173 | 5213102908 | 10404127 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE CAMBRIDGE JOBCENTRE PLUS | RSP LTD | 302737 | £173 | 5213102908 | 10403338 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE KIDDERMINSTER JOBCENTRE PLUS | RSP LTD | 305921 | £172 | 5213102908 | 10403414 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE KIDDERMINSTER JOBCENTRE PLUS | RSP LTD | 305921 | £172 | 5213102908 | 10403414 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE KIDDERMINSTER JOBCENTRE PLUS | RSP LTD | 305921 | £172 | 5213102908 | 10403414 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON MOLINEUX HSE JOBCENTRE PLUS | RSP LTD | 302737 | £172 | 5213102908 | 10403546 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE MIDDLESBROUGH CENTRAL JOBCENTRE PLUS | RSP LTD | 305921 | £171 | 5213102908 | 10404123 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE SHIPLEY JOBCENTREPLUS | RSP LTD | 302737 | £171 | 5213102908 | 10404249 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE LEEDS SOUTHERN HOUSE JOBCENTREPLUS | RSP LTD | 305921 | £170 | 5213102908 | 10404244 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC KIRKINTILLOCH JOBCENTRE PLUS | RSP LTD | 305921 | £170 | 5213102908 | 10405335 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC CAMBUSLANG JOBCENTRE PLUS | RSP LTD | 305921 | £170 | 5213102908 | 10405326 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE COALVILLE JOBCENTRE PLUS | RSP LTD | 305921 | £170 | 5213102908 | 10403261 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LEICESTER NEW WALK JOBCENTRE PLUS | RSP LTD | 302737 | £170 | 5213102908 | 10403267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LEICESTER WELLINGTON ST JOBCENTRE PLUS | RSP LTD | 302737 | £170 | 5213102908 | 10403268 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN BARNSBURY JOBCENTRE PLUS | RSP LTD | 305921 | £169 | 5213102908 | 10403673 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE MORPETH JOBCENTRE PLUS | RSP LTD | 302737 | £169 | 5213102908 | 10404035 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | RSP LTD | 305921 | £169 | 5213102908 | 10403231 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £169 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LEICESTER NEW WALK JOBCENTRE PLUS | RSP LTD | 305921 | £169 | 5213102908 | 10403267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LEICESTER NEW WALK JOBCENTRE PLUS | RSP LTD | 305921 | £169 | 5213102908 | 10403267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE COALVILLE JOBCENTRE PLUS | RSP LTD | 305921 | £167 | 5213102908 | 10403261 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE ALNWICK JOBCENTRE PLUS | RSP LTD | 305921 | £167 | 5213102908 | 10404023 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW CHESTER CHANTRY JOBCENTRE PLUS | RSP LTD | 302737 | £166 | 5213102908 | 10404492 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LOUGHBOROUGH DWP SOUTHFIELDS ROAD | RSP LTD | 305921 | £165 | 5213102908 | 10403269 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BULWELL JOBCENTRE PLUS | RSP LTD | 305921 | £165 | 5213102908 | 10403294 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE COVENTRY COFA COURT JOBCENTRE PLUS | RSP LTD | 305921 | £164 | 5213102908 | 10403410 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LEICESTER NEW WALK JOBCENTRE PLUS | RSP LTD | 302737 | £163 | 5213102908 | 10403267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LEICESTER NEW WALK JOBCENTRE PLUS | RSP LTD | 305921 | £163 | 5213102908 | 10403267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE PETERBOROUGH JOBCENTRE PLUS | RSP LTD | 302737 | £162 | 5213102908 | 10403356 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE NEWARK JOBCENTRE PLUS | RSP LTD | 305921 | £161 | 5213102908 | 10403300 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE COVENTRY COFA COURT JOBCENTRE PLUS | RSP LTD | 302737 | £161 | 5213102908 | 10403410 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE BRADFORD WESTFIELD HOUSE JOBCENTREPLUS | RSP LTD | 305921 | £161 | 5213102908 | 10404233 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE NEWCASTLE EAST JOBCENTRE PLUS | RSP LTD | 302737 | £158 | 5213102908 | 10404037 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL CARDIFF CHARLES STREET JOBCENTRE PLUS | RSP LTD | 305921 | £158 | 5213102908 | 10405539 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £158 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL EBBW VALE JOBCENTRE PLUS | RSP LTD | 305921 | £157 | 5213102908 | 10405543 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC CUMNOCK JOBCENTRE PLUS | RSP LTD | 305921 | £156 | 5213102908 | 10405127 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC GLENROTHES JOBCENTRE PLUS | RSP LTD | 305921 | £156 | 5213102908 | 10405203 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE DEWSBURY JOBCENTREPLUS | RSP LTD | 302737 | £154 | 5213102908 | 10404236 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC DUNDEE WELLGATE JOBCENTRE PLUS | RSP LTD | 305921 | £154 | 5213102908 | 10405267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE DEWSBURY JOBCENTREPLUS | RSP LTD | 302737 | £153 | 5213102908 | 10404236 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC GLASGOW LAURIESTON JOBCENTRE PLUS | RSP LTD | 302737 | £152 | 5213102908 | 10405332 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £152 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £151 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC EAST KILBRIDE JOBCENTRE PLUS | RSP LTD | 302737 | £151 | 5213102908 | 10405330 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC GREENOCK JOBCENTRE PLUS | RSP LTD | 302737 | £151 | 5213102908 | 10405132 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £150 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW WORKINGTON JOBCENTRE PLUS | RSP LTD | 305921 | £149 | 5213102908 | 10404567 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW WORKINGTON JOBCENTRE PLUS | RSP LTD | 305921 | £149 | 5213102908 | 10404567 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC CUMNOCK JOBCENTRE PLUS | RSP LTD | 305921 | £149 | 5213102908 | 10405127 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | RSP LTD | 302737 | £149 | 5213102908 | 10403231 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | RSP LTD | 302737 | £149 | 5213102908 | 10403231 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE NORWICH KILN HOUSE JOBCENTRE PLUS | RSP LTD | 302737 | £148 | 5213102908 | 10403355 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE NORWICH KILN HOUSE JOBCENTRE PLUS | RSP LTD | 302737 | £148 | 5213102908 | 10403355 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN MAIDSTONE JOBCENTRE PLUS | RSP LTD | 302737 | £148 | 5213102908 | 10403884 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL WELSHPOOL JOBCENTRE PLUS | RSP LTD | 302737 | £147 | 5213102908 | 10405624 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC DUNDEE WELLGATE JOBCENTRE PLUS | RSP LTD | 305921 | £147 | 5213102908 | 10405267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WALLSEND COMBINED JOBCENTRE PLUS | RSP LTD | 305921 | £145 | 5213102908 | 10404044 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC CLYDEBANK JOBCENTRE PLUS | RSP LTD | 305921 | £145 | 5213102908 | 10405126 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE CIRENCESTER JOBCENTRE PLUS | RSP LTD | 305921 | £143 | 5213102908 | 10404913 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE READING JOBCENTRE PLUS | RSP LTD | 305921 | £143 | 5213102908 | 10404841 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE READING JOBCENTRE PLUS | RSP LTD | 305921 | £143 | 5213102908 | 10404841 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN ST MARYLEBONE JOBCENTRE PLUS | RSP LTD | 302737 | £143 | 5213102908 | 10403684 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE DEVONPORT JOBCENTRE PLUS | RSP LTD | 305921 | £142 | 5213102908 | 10404999 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £142 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE GRIMSBY BRIDGE HSE JOBCENTRE PLUS | RSP LTD | 305921 | £142 | 5213102908 | 10404315 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW STRETFORD JOBCENTRE PLUS | RSP LTD | 302737 | £142 | 5213102908 | 10404451 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE GRANTHAM JOBCENTRE PLUS | RSP LTD | 305921 | £141 | 5213102908 | 10403296 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE PETERBOROUGH JOBCENTRE PLUS | RSP LTD | 302737 | £140 | 5213102908 | 10403356 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £140 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 305921 | £139 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE HULL BRITANNIA HSE JOBCENTRE PLUS | RSP LTD | 305921 | £138 | 5213102908 | 10404318 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WALLSEND COMBINED JOBCENTRE PLUS | RSP LTD | 302737 | £137 | 5213102908 | 10404044 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE COSHAM JOBCENTRE PLUS | RSP LTD | 302737 | £137 | 5213102908 | 10404730 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE SPENNYMOOR JOBCENTRE PLUS | RSP LTD | 305921 | £136 | 5213102908 | 10404129 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE ERDINGTON JOBCENTRE PLUS | RSP LTD | 305921 | £134 | 5213102908 | 10403227 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | RSP LTD | 305921 | £134 | 5213102908 | 10403231 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SLEAFORD JOBCENTRE PLUS | RSP LTD | 302737 | £133 | 5213102908 | 10403306 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE LEEDS PARK PLACE JOBCENTREPLUS | RSP LTD | 305921 | £133 | 5213102908 | 10404243 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE LEEDS PARK PLACE JOBCENTREPLUS | RSP LTD | 305921 | £133 | 5213102908 | 10404243 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE LEEDS SOUTHERN HOUSE JOBCENTREPLUS | RSP LTD | 305921 | £133 | 5213102908 | 10404244 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE PUDSEY JOBCENTREPLUS | RSP LTD | 302737 | £133 | 5213102908 | 10404247 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL NEATH JOBCENTRE PLUS | RSP LTD | 305921 | £133 | 5213102908 | 10405457 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE DARLINGTON JOBCENTRE PLUS | RSP LTD | 302737 | £132 | 5213102908 | 10404117 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE DARLINGTON JOBCENTRE PLUS | RSP LTD | 305921 | £131 | 5213102908 | 10404117 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC HAMILTON JOBCENTRE PLUS | RSP LTD | 305921 | £130 | 5213102908 | 10405334 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE ASHINGTON JOBCENTRE PLUS | RSP LTD | 302737 | £130 | 5213102908 | 10404024 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE CHESTERFIELD MARKHAM HSE JOBCENTRE PLUS | RSP LTD | 302737 | £129 | 5213102908 | 10403449 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC PARTICK JOBCENTRE PLUS | RSP LTD | 305921 | £129 | 5213102908 | 10405342 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE NORWICH KILN HOUSE JOBCENTRE PLUS | RSP LTD | 302737 | £128 | 5213102908 | 10403355 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE CHANTRY HOUSE JOBCENTRE ROTHERHAM | RSP LTD | 302737 | £126 | 5213102908 | 10404183 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE KINGS LYNN JOBCENTRE PLUS | RSP LTD | 305921 | £126 | 5213102908 | 10403349 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL MACHYNLLETH JOBCENTRE PLUS | RSP LTD | 302737 | £126 | 5213102908 | 10405617 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | RSP LTD | 302737 | £125 | 5213102908 | 10403001 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE LEICESTER NEW WALK JOBCENTRE PLUS | RSP LTD | 302737 | £125 | 5213102908 | 10403267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | RSP LTD | 305921 | £125 | 5213102908 | 10403231 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC DUNDEE WELLGATE JOBCENTRE PLUS | RSP LTD | 305921 | £124 | 5213102908 | 10405267 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE WINCHESTER JOBCENTRE PLUS | RSP LTD | 305921 | £123 | 5213102908 | 10404750 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE WOLVERHAMPTON MOLINEUX HSE JOBCENTRE PLUS | RSP LTD | 305921 | £121 | 5213102908 | 10403546 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW ELLESMERE PORT JOBCENTRE PLUS | RSP LTD | 305921 | £121 | 5213102908 | 10404495 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW WIGAN JOBCENTRE PLUS | RSP LTD | 305921 | £121 | 5213102908 | 10404452 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC DUMFRIES JOBCENTRE PLUS | RSP LTD | 302737 | £121 | 5213102908 | 10405129 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW ACCRINGTON JOBCENTRE PLUS | RSP LTD | 302737 | £120 | 5213102908 | 10404542 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE MIDDLESBROUGH EAST JOBCENTRE PLUS | RSP LTD | 302737 | £119 | 5213102908 | 10404124 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE BLYTH JOBCENTRE PLUS | RSP LTD | 302737 | £118 | 5213102908 | 10404028 |
| DWP | CORPORATE | 30-Apr-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE BRIGHTON JOBCENTRE PLUS | RSP LTD | 302737 | £118 | 5213102908 | 10404825 |