Transparency data
DWP payments for July 2018
Updated 27 November 2018
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| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-JUL-2018' , To Payment Date : '31-JUL-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 07-AUG-18 12.22.03 PM | ||||||||
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| Departmental Family | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | 31-Jul-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-08-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | 17-Jul-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)JUN18-EMPLOYERS-ASLCS | £32,406,999 | 2618100005 | 99999999 |
| DWP | 18-Jul-18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761903NI | £25,622,054 | 2613200002 | 99999999 |
| DWP | 12-Jul-18 | AI - UTILISATION OF PROVISIONS - CURRENT GRANTS - FAS NON ASSET BACKED (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_JUL18 | £20,000,000 | 9145202901 | 10419631 |
| DWP | 02-Jul-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | TPR_GIA_JUL_2018 | £12,500,000 | 5481102902 | 10419614 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 195 | £12,142,403 | 5216102904 | 10394111 |
| DWP | 11-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02087/CL/17Q04/15 | £10,347,235 | 1816900000 | 10419400 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS DS DRT GROUP SUPPORT | HMCTS HM COURTS & TRIBUNALS SERVICE | DWP-HMCTS-1819-Q2 | £9,052,463 | 5217100000 | 10401910 |
| DWP | 24-Jul-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DWPFR24V2 | £8,917,824 | 1815502900 | 10393892 |
| DWP | 18-Jul-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | CHG THE PENSIONS REGULATOR NON BUDGET A | THE PENSIONS REGULATOR | ECR_GIA_Q2_2018-19 | £8,370,000 | 5481102902 | 10419615 |
| DWP | 17-Jul-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)JUN18-EMPLOYEESSUPERANN | £8,255,650 | 2618100004 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90291855 | £5,644,152 | 5215102907 | 10393892 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | INFORMATICA SOFTWARE LTD | 12126 | £4,750,000 | 5218102908 | 10389665 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD00033-IBPD000037 | £4,482,790 | 5218102900 | 10389343 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI021467 | £4,171,740 | 5215100006 | 10393892 |
| DWP | 23-Jul-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_23JULY2018 | £4,000,000 | 1659232901 | 10386223 |
| DWP | 31-Jul-18 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERSMESOPAYOVERIROAPR17-MAR18 | £3,893,811 | 2614102902 | 99999999 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000040-IBPD000047 | £3,452,065 | 5218102900 | 10389343 |
| DWP | 31-Jul-18 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERSPAYOVERIROAPR17MAR18 | £3,064,844 | 2614102902 | 99999999 |
| DWP | 19-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/17Q04/10 | £3,032,319 | 1816900000 | 10419400 |
| DWP | 19-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/17Q03/09 | £2,598,029 | 1816900000 | 10419400 |
| DWP | 11-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING LONDONS OPPORTUNITIES ESF 14 20 | 23S17P01032/CL/17Q04/11 | £2,430,330 | 1816900000 | 10419400 |
| DWP | 11-Jul-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD | CWFR23 | £2,425,475 | 1815502900 | 10393892 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000839 | £2,209,602 | 5224102917 | 10416540 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900404075 | £2,202,078 | 5211402900 | 10386171 |
| DWP | 11-Jul-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(E&W)_Q2_201819 | £2,146,531 | 5415600000 | 10382142 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90051629 | £1,957,410 | 5224102905 | 10392852 |
| DWP | 18-Jul-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPAS | STR THE PENSION ADVISORY SERVICE | THE PENSIONS ADVISORY SERVICE | TPAS_Q2_2018_1716000 | £1,716,000 | 5481102900 | 10382145 |
| DWP | 26-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A2636 | £1,700,500 | 5211200000 | 10382030 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6060060 | £1,622,840 | 5813102900 | 10389542 |
| DWP | 02-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/16Q04/04 | £1,572,938 | 1816900000 | 10419400 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100009181 | £1,404,865 | 5211402911 | 10396165 |
| DWP | 19-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/17Q02/08 | £1,404,389 | 1816900000 | 10419400 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800038798 | £1,391,603 | 5217102902 | 10392331 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4399756 | £1,338,605 | 5222100000 | 10393892 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4475500 | £1,258,596 | 5222100000 | 10393892 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG IT STATISTICAL SERVICES | OFFICE FOR NATIONAL STATISTICS | 2120031 | £1,237,776 | 5211402907 | 10389470 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | G4S SECURE SOLUTIONS UK LTD | 90291788 | £1,201,889 | 5211402900 | 10386171 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5806180963 | £1,178,071 | 5218102900 | 10389111 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9653271 | £1,075,970 | 5217100005 | 10392328 |
| DWP | 11-Jul-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD | CWFR22 | £1,074,442 | 1815502900 | 10393892 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9653243 | £1,067,343 | 5217100005 | 10392328 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100009164 | £1,023,038 | 5211402910 | 10394801 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500690 | £999,515 | 5215100003 | 10393890 |
| DWP | 17-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01894/CL/17Q04/15 | £982,278 | 1816900000 | 10419400 |
| DWP | 26-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A2637 | £931,750 | 5211200000 | 10382030 |
| DWP | 23-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/17Q04/08 | £861,364 | 1816900000 | 10419400 |
| DWP | 20-Jul-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR25 | £829,959 | 1815502900 | 10393892 |
| DWP | 18-Jul-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761903BLevy | £692,792 | 5111200002 | 10396252 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000040-IBPD000047 | £690,413 | 5218102900 | 10389343 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £689,317 | 5218300000 | 10389125 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6055067 | £688,592 | 5813102901 | 10389594 |
| DWP | 31-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 25S17C01880/CL/18Q01/17 | £685,100 | 1816900000 | 10419400 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068005597 | £680,459 | 5217102902 | 10401003 |
| DWP | 23-Jul-18 | EXP - CAPITAL GRANTS TO CENTRAL GOV - FINANCIAL INCLUSION | FG FIN CONT ESF 2014-2020 | MHCLG | ESFMHCLG1800023066 | £657,628 | 5411102900 | 10392831 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900405330 | £657,544 | 5215102906 | 10393892 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 23S17C02042/CL/17Q04/16 | £656,740 | 1816900000 | 10419400 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057291 | £650,443 | 5813102901 | 10389594 |
| DWP | 10-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060085 | £650,443 | 5813102901 | 10389594 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £644,083 | 5211402908 | 10394600 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £642,049 | 5218102901 | 10389125 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90025475A | £606,144 | 5218102908 | 10386110 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 107413 | £600,594 | 5213102918 | 10419356 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003399105 | £592,934 | 5218102900 | 10389110 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500698 | £550,098 | 5215100003 | 10393890 |
| DWP | 10-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060146 | £549,940 | 5813102901 | 10389594 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900405328 | £542,896 | 5215102906 | 10393892 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000836 | £536,483 | 5224102917 | 10407140 |
| DWP | 10-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6060059 | £523,903 | 5813102900 | 10389542 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500702 | £516,118 | 5215100003 | 10393890 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026936 | £511,220 | 5215102901 | 10386171 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500634 | £488,276 | 5215100003 | 10393890 |
| DWP | 12-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111615838 | £485,709 | 5117100000 | 10389801 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-149 | £480,002 | 1816902917 | 99999999 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI021467 | £470,706 | 5215100006 | 10393891 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/072018/2698 | £469,936 | 5218102907 | 10389148 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500706 | £465,668 | 5215100003 | 10393890 |
| DWP | 12-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | FG FIN CONT CENTRAL SERVICES | FUJITSU SERVICES LTD | 258916 | £460,500 | 1141200000 | 10392805 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88274786 | £457,756 | 5218102903 | 10389146 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-149 | £448,487 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000837 | £443,640 | 5224102917 | 10407140 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900404075 | £440,416 | 5211402900 | 10386171 |
| DWP | 23-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | THOUGHTWORKS LTD | IN180454 | £433,216 | 5813102901 | 10389675 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 107148 | £429,216 | 5213102918 | 10419355 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | MICROSOFT LTD | 9899018109 | £427,757 | 5218102901 | 10389082 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 107224 | £424,105 | 5213102918 | 10419357 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS023 | £415,793 | 5224100001 | 10392850 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMJune18n | £405,335 | 5217100002 | 10392329 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC PATHFINDER DELIVERY MANAGEMENT | ORACLE CORPORATION UK LTD | 1656295 | £402,797 | 5218102909 | 10386910 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500687 | £401,466 | 5215100003 | 10393890 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003399491 | £395,400 | 5218102901 | 10389488 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-149 | £389,552 | 1816902917 | 99999999 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2692700 | £386,464 | 5813102900 | 10389543 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 196 | £383,550 | 5216102904 | 10394112 |
| DWP | 17-Jul-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_GRANT_Q2 | £367,144 | 5461102902 | 10382131 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 107896 | £366,943 | 5213102918 | 10419358 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501629914 | £366,580 | 5211300000 | 10396055 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0614-2.6 | £364,276 | 5215100003 | 10393890 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500708 | £363,419 | 5215100003 | 10393890 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873Q1/2018 | £360,188 | 1816900000 | 10419400 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR DESKTOP | DE LAGE LANDEN LEASING LTD | 9870002453 | £349,412 | 5218102908 | 10389542 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BIRMINGHAM CITY COUNCIL | Universal Support 27 June B | £346,108 | 5415200000 | 10386936 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026926 | £339,374 | 5215102901 | 10386171 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1026933 | £337,175 | 5215102901 | 10386170 |
| DWP | 06-Jul-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR21 | £334,993 | 1815502900 | 10393892 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-149 | £332,395 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-149 | £331,676 | 1816902917 | 99999999 |
| DWP | 10-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GREATER IPSWICH YOUTH GUARANTEE MYGO ESF 1420 | 24S16P00065SCCMYGOQ32017 | £329,043 | 1816900000 | 10419400 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500693 | £328,862 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-149 | £325,974 | 1816902917 | 99999999 |
| DWP | 17-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITION COVENTRY ESF 2014 2020 | 06S17P00064/CL/18Q01/10 | £323,449 | 1816900000 | 10419400 |
| DWP | 26-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD HOSTING | AMAZON WEB SERVICES INC | 141431542 | £317,549 | 5813102901 | 10389675 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TRIUMPH FURNITURE LTD-2WM | INV180628:INV180629:INV20180628:INV20182806 | £313,405 | 5215100002 | 10393994 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060058 | £311,856 | 5813102901 | 10389594 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-2.3 | £309,195 | 5215100003 | 10393890 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501629914 | £306,691 | 5211300000 | 10396055 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | MICROSOFT LTD | 9899024190 | £304,242 | 5218102901 | 10389082 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059506 | £302,743 | 5813102901 | 10389594 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0612-2.3 | £301,484 | 5215100003 | 10393890 |
| DWP | 13-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PIP RE-CONTRACTING | MCKINSEY & COMPANY INC | 20861 | £300,000 | 5211200000 | 10386350 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87988369 | £299,229 | 5218102903 | 10389146 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG EUC INITIATIVES | ENTSERV UK LTD | 6055493 | £295,406 | 5218102908 | 10389502 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE | CARAT | 406172 | £292,015 | 5214102903 | 10382072 |
| DWP | 27-Jul-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV17854361 | £288,630 | 2617900005 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-149 | £287,287 | 1816902917 | 99999999 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £283,728 | 5218102901 | 10389163 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-149 | £282,800 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500700 | £282,565 | 5215100003 | 10393890 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 107147 | £280,634 | 5213102918 | 10419359 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 22S17C01905/CL/18Q01/17 | £279,406 | 1816900000 | 10419400 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £279,333 | 5218102901 | 10389163 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500633 | £275,220 | 5215100003 | 10393890 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00136 | £272,528 | 5217102901 | 10416552 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-149 | £271,671 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-149 | £271,029 | 1816902917 | 99999999 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4399756 | £267,960 | 5222100000 | 10393892 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-149 | £264,640 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-149 | £262,441 | 1816902917 | 99999999 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | MONSTER GOVERNMENT SOLUTIONS | 129491 | £259,317 | 5213102925 | 10389245 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-149 | £259,250 | 1816902917 | 99999999 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £253,710 | 5217102902 | 10392333 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4475500 | £251,952 | 5222100000 | 10393892 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM GLOBAL SERVICES | 7307180022 | £251,404 | 5218102908 | 10389665 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13775 | £251,383 | 5218102901 | 10389594 |
| DWP | 20-Jul-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500697 | £249,883 | 5813102905 | 10386170 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500635 | £248,455 | 5215100003 | 10393890 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500704 | £246,935 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-149 | £246,628 | 1816902917 | 99999999 |
| DWP | 02-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0430 | £241,798 | 5117100000 | 10386171 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6060047 | £239,346 | 5813102900 | 10389542 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-149 | £236,085 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 450 | £234,360 | 2617902903 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-149 | £233,707 | 1816902917 | 99999999 |
| DWP | 05-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF WORKING FUTURES | 22S16P00327/CL/18Q01/19 | £233,623 | 1816900000 | 10419400 |
| DWP | 10-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GREATER IPSWICH YOUTH GUARANTEE MYGO ESF 1420 | 24S16P00065SCCMYGOQ42017 | £231,695 | 1816900000 | 10419400 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA | 6068005596 | £228,166 | 5217102902 | 10401003 |
| DWP | 30-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/18Q01/17 | £224,286 | 1816900000 | 10419400 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 DERBYS & NOTTS | WORKING LINKS | 107219 | £222,933 | 5213102914 | 10419339 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-149 | £221,485 | 1816902917 | 99999999 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1029295 | £220,417 | 5215100008 | 10393860 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-149 | £218,358 | 1816902917 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | N4022 | £217,548 | 5215100003 | 10393890 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881529515 | £215,790 | 5218102908 | 10389594 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-149 | £212,604 | 1816902917 | 99999999 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS SERCO | SERCO PUBLIC SERVICES LTD | 91470865 | £211,935 | 5217102902 | 10416541 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 404023 | £210,852 | 5214102903 | 10382142 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20181621 | £210,000 | 5213102925 | 10389245 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 107028 | £207,266 | 5213102914 | 10419104 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 107479 | £204,557 | 5213102915 | 10419148 |
| DWP | 10-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GREATER IPSWICH YOUTH GUARANTEE MYGO ESF 1420 | 24S16P00065SCCMYGOQ22017 | £204,230 | 1816900000 | 10419400 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 108089 | £203,666 | 5213102918 | 10419096 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/18Q01/17 | £202,830 | 1816900000 | 10419400 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-149 | £202,667 | 1816902917 | 99999999 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003399094 | £201,076 | 5218102900 | 10389110 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500690 | £199,903 | 5215100003 | 10393890 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5806181986 | £198,849 | 5218102901 | 10389125 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0615-2.3 | £196,435 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-149 | £196,361 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 13S17C01870CLQ1/18 | £194,105 | 1816900000 | 10419400 |
| DWP | 26-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £192,839 | 5117100000 | 10389261 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-149 | £191,607 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059744 | £187,587 | 5813102901 | 10389594 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219002138 | £187,527 | 5218102901 | 10389334 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 107813 | £183,856 | 5213102918 | 10419096 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6059974 | £183,537 | 5813102900 | 10389542 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD MANAGEMENT FEE | IRON MOUNTAIN UK LTD | 514946 | £182,758 | 5217102901 | 10392324 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12390 | £182,638 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-149 | £181,845 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 107226 | £181,467 | 5213102918 | 10419360 |
| DWP | 11-Jul-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(SCOT)FOR_Q2_201819 | £177,186 | 5415600000 | 10382142 |
| DWP | 18-Jul-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE BUREAU | CA(SCOT)FORQ2_201819GRANTFUNDING | £177,186 | 5415600000 | 10382142 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 17S17C01893/CL/18Q01/17 | £175,819 | 1816900000 | 10419400 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 108211 | £174,613 | 5213102914 | 10419100 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-149 | £174,394 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-149 | £174,309 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 107197 | £172,416 | 5213102914 | 10419334 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJune18n | £172,387 | 5217100002 | 10394113 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059738 | £170,275 | 5813102901 | 10389594 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-149 | £169,595 | 1816902917 | 99999999 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 107098 | £168,794 | 5213102914 | 10419100 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6059971 | £167,802 | 5813102900 | 10389542 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NDL SOFTWARE LTD | 12719 | £166,695 | 5218102908 | 10389665 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 107223 | £166,585 | 5213102918 | 10419147 |
| DWP | 09-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881580103 | £165,576 | 1141200000 | 10389540 |
| DWP | 24-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-04 APM | COMPUTACENTER UK LTD | 3881469195 | £165,205 | 1141200000 | 10389115 |
| DWP | 12-Jul-18 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - PAYMENTS TO UK AND FOREIGN BANK ACCOUNTS | CHG UC PATHFINDER DELIVERY MANAGEMENT | RIMINI STREET INC. | INV9255 | £165,000 | 1816902921 | 10386910 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 107270 | £163,495 | 5213102915 | 10419357 |
| DWP | 24-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-04 APM | COMPUTACENTER UK LTD | 3881454438 | £162,919 | 1141200000 | 10389115 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-149 | £162,345 | 1816902917 | 99999999 |
| DWP | 24-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-04 APM | COMPUTACENTER UK LTD | 3881469194 | £162,055 | 1141200000 | 10389115 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800038798 | £161,814 | 5217102902 | 10392331 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003399125 | £160,073 | 5218102901 | 10389488 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-149 | £159,188 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-149 | £157,380 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-149 | £157,083 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-149 | £155,327 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800038652 | £153,855 | 5217102902 | 10392331 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 108056 | £153,268 | 5213102914 | 10419320 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | MANCHESTER CITY COUNCIL | Universal Support 27 June B | £152,644 | 5415200000 | 10386936 |
| DWP | 17-Jul-18 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR ONR PROSECUTION COSTS | OFFICE FOR NUCLEAR REGULATION | ONR_SELLAFIELD_PROSECUTION_GRANT | £150,000 | 5461102902 | 10382252 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BIRMINGHAM CITY COUNCIL | Universal Support 27 June | £149,252 | 5415200000 | 10386936 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90025475A | £147,840 | 5218102908 | 10386110 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 107081 | £145,400 | 5213102914 | 10419102 |
| DWP | 10-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GREATER IPSWICH YOUTH GUARANTEE MYGO ESF 1420 | 24S16P00065SCCMYGOQ12018 | £145,104 | 1816900000 | 10419400 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068005599 | £144,755 | 5215302900 | 10401003 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 108187 | £144,600 | 5213102914 | 10419102 |
| DWP | 30-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/18Q01/17 | £144,269 | 1816900000 | 10419400 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-149 | £144,200 | 1816902917 | 99999999 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881551356 | £142,388 | 5218102908 | 10389594 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000286 | £141,810 | 5218102901 | 10389559 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059746 | £140,417 | 5813102901 | 10389594 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-149 | £140,414 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 09S17C01924Q1/2018 | £139,577 | 1816900000 | 10419400 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 107313 | £139,023 | 5213102918 | 10419166 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500703 | £138,554 | 5215100003 | 10386170 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-149 | £137,630 | 1816902917 | 99999999 |
| DWP | 05-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 88154911 | £137,061 | 5218102903 | 10389148 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UNITED KINGDOM LTD | 5806180999 | £136,817 | 5218102901 | 10389408 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-149 | £136,668 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-149 | £136,144 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5807180922 | £135,088 | 5218102901 | 10389407 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006195 | £134,718 | 5218102901 | 10389261 |
| DWP | 12-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-5008 | £133,850 | 5813102901 | 10389462 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90025475A | £133,056 | 5218102908 | 10386110 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1026943 | £131,885 | 5215102901 | 10386171 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3780074404 | £131,703 | 5218102908 | 10389594 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | UKCLOUD LTD | 109541 | £131,003 | 5813102901 | 10389594 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-149 | £130,834 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 11S17C01923Q1/2018 | £130,753 | 1816900000 | 10419400 |
| DWP | 23-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 456886 | £129,592 | 5211200000 | 10382030 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180326 | £129,447 | 5813102901 | 10389271 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87630467 | £129,128 | 5218102903 | 10389146 |
| DWP | 20-Jul-18 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAMME MANUAL PAYMENTS | 979 | £128,833 | 2617902905 | 99999999 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | CHARNWOOD BOROUGH COUNCIL | 59142068 | £128,621 | 5215100008 | 10393892 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £128,410 | 5218102901 | 10389125 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-149 | £128,109 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6059937 | £127,728 | 5813102900 | 10389542 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CENTRAL CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 17243A | £126,861 | 5217100003 | 10392332 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107195 | £126,513 | 5213102918 | 10419169 |
| DWP | 24-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COOL CHOICES | 22S17P02112/CL/18Q01/03 | £126,174 | 1816900000 | 10419400 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 108048 | £125,996 | 5213102914 | 10419325 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-149 | £125,596 | 1816902917 | 99999999 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000369 | £124,441 | 5218102909 | 10392305 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-149 | £124,111 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-149 | £123,959 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS BAU | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001023763 | £123,373 | 5813102901 | 10389073 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900405329 | £123,190 | 5215102906 | 10393891 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-149 | £122,951 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 108119 | £122,885 | 5213102915 | 10419139 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | UKCLOUD LTD | 109774 | £122,347 | 5813102901 | 10389594 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UNITED KINGDOM LTD | 5807180774 | £120,755 | 5218102901 | 10389408 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-149 | £120,633 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S17C01964/CL/18Q01/11 | £120,111 | 1816900000 | 10419400 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 108088 | £119,875 | 5213102915 | 10419167 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-149 | £119,633 | 1816902917 | 99999999 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £119,419 | 5217102902 | 10392333 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 0512130XXX | £119,417 | 5217102901 | 10402090 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006131 | £119,028 | 5218102901 | 10389261 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1654477 | £118,716 | 5218102908 | 10389665 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ORACLE CORPORATION UK LTD | 1660392 | £118,716 | 5218102908 | 10389665 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-149 | £118,101 | 1816902917 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES SERVICE OPERATION | THOUGHTWORKS LTD | IN180410 | £118,080 | 5218102901 | 10389093 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-149 | £118,057 | 1816902917 | 99999999 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201537818 | £117,700 | 5218102905 | 10389522 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90291856 | £115,697 | 5215102907 | 10393892 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-149 | £115,560 | 1816902917 | 99999999 |
| DWP | 23-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 11S17C01923/CL/17Q04/16 | £114,493 | 1816900000 | 10419400 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003395041 | £114,415 | 5218102901 | 10389091 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 07S17C01897/CL/18Q01/17 | £112,961 | 1816900000 | 10419400 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 406883 | £112,926 | 5214100000 | 10386221 |
| DWP | 18-Jul-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761903ALevy | £112,780 | 5111200002 | 10396251 |
| DWP | 24-Jul-18 | EXP - BUSINESS RATES - PRIME | FG CS HS HDAS NON CONTRACT | TELEREAL TRILLIUM | TTOO1 | £112,616 | 5912102900 | 10394113 |
| DWP | 23-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 455322 | £112,072 | 5211200000 | 10382030 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059801 | £111,874 | 5813102901 | 10389594 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | CROWN OFFICE & PROCURATOR FISCAL SERVICE | SIF/900136 | £111,410 | 5215100008 | 10393892 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-149 | £110,265 | 1816902917 | 99999999 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 513063 | £110,103 | 5217102901 | 10392305 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 515393 | £110,103 | 5217102901 | 10392332 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500698 | £110,020 | 5215100003 | 10393890 |
| DWP | 23-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 456909 | £109,449 | 5211200000 | 10382030 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059799 | £109,300 | 5813102901 | 10389594 |
| DWP | 19-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOTTINGHAM WORKS PLUS | 08S17P02050/CL/18Q01/04 | £109,260 | 1816900000 | 10419400 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DURHAM COUNCIL | Universal Support 27 June B | £108,864 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6060094 | £108,065 | 5813102900 | 10389542 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-149 | £108,014 | 1816902917 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD | THOUGHTWORKS LTD | IN180237 | £108,000 | 5218102901 | 10389618 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £107,455 | 5217102902 | 10392333 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 107196 | £106,875 | 5213102918 | 10419162 |
| DWP | 04-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180313 | £106,209 | 5813102901 | 10389271 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-149 | £106,041 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-C1-18-07121 | £105,846 | 5215100000 | 10393892 |
| DWP | 06-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | FOOD FOR CHANGE ESF 2014 2020 | 05S17P01625/CL/18Q01/06 | £105,774 | 1816900000 | 10419400 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006203 | £105,234 | 5218102901 | 10389261 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 108182 | £104,950 | 5213102914 | 10419080 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | KIRKLEES METROPOLITAN BOROUGH COUNCIL | Universal Support 27 June B | £104,774 | 5415200000 | 10386936 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 478771 | £103,357 | 5218102902 | 10389351 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-149 | £103,277 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500702 | £103,224 | 5215100003 | 10393890 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 107199 | £103,045 | 5213102914 | 10419259 |
| DWP | 19-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | 06S17P01655/CL/18Q01/04 | £102,917 | 1816900000 | 10419400 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900405327 | £101,711 | 5215102906 | 10393891 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107787 | £101,145 | 5213102915 | 10419149 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES SERVICE OPERATION | THOUGHTWORKS LTD | IN180232 | £100,800 | 5218102901 | 10389093 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-149 | £100,111 | 1816902917 | 99999999 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100009107 | £100,000 | 5211402910 | 10394801 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-149 | £99,772 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 10S17C01882Q1/2018 | £99,339 | 1816900000 | 10419400 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500689 | £98,886 | 5215100003 | 10386170 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 107183 | £98,159 | 5213102914 | 10419257 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BIRMINGHAM SOUTH WEST JOBCENTRE PLUS | WEST MIDLANDS TRAVEL LTD | 14601 | £97,665 | 5213102905 | 10403225 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500634 | £97,655 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-149 | £97,273 | 1816902917 | 99999999 |
| DWP | 12-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111615838 | £97,142 | 5117100000 | 10389801 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG CTO SECURITY | AURIGA CONSULTING LTD | 1002 | £96,618 | 5218300000 | 10389026 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-149 | £96,211 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-149 | £95,838 | 1816902917 | 99999999 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 108050 | £95,710 | 5213102914 | 10419323 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 107102 | £94,988 | 5213102918 | 10419096 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG LOGISTICS DELP | ACCENTURE UK LTD | 3003399513 | £94,985 | 5218102901 | 10386152 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-149 | £94,962 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF SOUTHWARK | Universal Support 27 June B | £94,838 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | FIFE COUNCIL | Universal Support 27 June B | £94,826 | 5415200000 | 10386936 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2018/0231 | £94,621 | 5217102902 | 10393310 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTH EAST MD | WORKING LINKS | 107431 | £94,046 | 5213102914 | 10419326 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-149 | £93,767 | 1816902917 | 99999999 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-05 ORCI | CAPGEMINI UK PLC | 2.60E+12 | £93,740 | 5218102901 | 10389462 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DONCASTER METROPOLITAN BOROUGH COUNCIL | Universal Support 27 June B | £93,481 | 5415200000 | 10386936 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180309 | £93,386 | 5813102901 | 10389271 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-149 | £93,225 | 1816902917 | 99999999 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SHAYLOR GROUP PLC | 12458 | £93,170 | 5215102908 | 10393994 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500706 | £93,134 | 5215100003 | 10393890 |
| DWP | 18-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | 06S17P01655/CL/17Q04/03 | £92,823 | 1816900000 | 10419400 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003395044 | £92,543 | 5218102901 | 10389091 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2018/0205 | £92,375 | 5217102902 | 10393310 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FRIMLEY HEALTH NHS FOUNDATION TRUST | 8627-149 | £92,132 | 1816902917 | 99999999 |
| DWP | 16-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6058076 | £91,813 | 5813102900 | 10389538 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 107499 | £91,715 | 5213102915 | 10419164 |
| DWP | 24-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/18Q01/05 | £91,605 | 1816900000 | 10419400 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 107079 | £91,600 | 5213102914 | 10419077 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 108184 | £91,600 | 5213102914 | 10419077 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88274786 | £91,551 | 5218102903 | 10389146 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEWCASTLE CITY COUNCIL | Universal Support 27 June B | £91,329 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-149 | £91,317 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-149 | £91,117 | 1816902917 | 99999999 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | OFFICE FOR NATIONAL STATISTICS | 2125021 | £90,515 | 5213102901 | 10382163 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DUDLEY | Universal Support 27 June B | £90,263 | 5415200000 | 10386936 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6059510 | £90,000 | 5813102901 | 10389010 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-149 | £89,976 | 1816902917 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 107919 | £89,107 | 5213102915 | 10419147 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-149 | £88,915 | 1816902917 | 99999999 |
| DWP | 17-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S16P01175/CL/18Q01/11 | £88,670 | 1816900000 | 10419400 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BRADFORD MBC | Universal Support 27 June B | £88,662 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-149 | £88,205 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-05 ORCI | CAPGEMINI UK PLC | 2.60E+12 | £87,847 | 5218102901 | 10389462 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 107226 | £86,795 | 5213102914 | 10419258 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 406150 | £86,721 | 5214102903 | 10382142 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD MANAGEMENT FEE | IRON MOUNTAIN UK LTD | 504634 | £86,716 | 5217102901 | 10392324 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-149 | £86,691 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | HR ORG DESIGN & DEV CONSULTING | CAPITA BUSINESS SERVICES LTD | 10278396B | £86,364 | 5117100000 | 10396053 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-149 | £86,169 | 1816902917 | 99999999 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 107865 | £85,927 | 5213102915 | 10419164 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-149 | £85,748 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WOLVERHAMPTON CITY COUNCIL | Universal Support 27 June B | £85,526 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-149 | £85,042 | 1816902917 | 99999999 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £84,481 | 5217102902 | 10392333 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF EALING | Universal Support 27 June B | £84,478 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 197 | £84,467 | 5216102904 | 10394095 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6055056 | £84,375 | 5813102901 | 10389594 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 107603 | £84,167 | 5213102918 | 10419174 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6057287 | £83,865 | 5813102901 | 10389594 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060141 | £83,376 | 5813102901 | 10389594 |
| DWP | 05-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | OPEN TEXT UK LTD | 9000604894 | £83,213 | 5218102908 | 10389665 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD HOSTING | SOFTCAT PLC | INV01939626 | £83,010 | 5218102909 | 10389675 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | KANTAR MEDIA | 260210953 | £83,000 | 5211402907 | 10382110 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-149 | £82,698 | 1816902917 | 99999999 |
| DWP | 05-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5805180479 | £82,508 | 5218102900 | 10389111 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 STOKE & STAFFORDSHIRE | REED IN PARTNERSHIP LTD | 108049 | £82,493 | 5213102914 | 10419324 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30001924 | £82,380 | 5217102902 | 10393320 |
| DWP | 06-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S16P01175/CL/17Q04/10 | £82,376 | 1816900000 | 10419400 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF BARKING & DAGENHAM | Universal Support 27 June B | £82,235 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-149 | £82,232 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-149 | £82,137 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-149 | £81,611 | 1816902917 | 99999999 |
| DWP | 02-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 2861 | £81,435 | 5117100000 | 10386941 |
| DWP | 02-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 2901 | £81,435 | 5117100000 | 10386941 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-149 | £81,296 | 1816902917 | 99999999 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 404012 | £81,259 | 5214102903 | 10382142 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 107146 | £81,243 | 5213102918 | 10419344 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88274826 | £81,083 | 5218102903 | 10389146 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 107162 | £80,950 | 5213102918 | 10419173 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTH LANARKSHIRE COUNCIL | Universal Support 27 June B | £80,794 | 5415200000 | 10386936 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2403 | £80,744 | 5218300000 | 10389588 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2573 | £80,712 | 5218300000 | 10389588 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2714 | £80,704 | 5813102901 | 10389588 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2718 | £80,704 | 5218300000 | 10389588 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2719 | £80,704 | 5218300000 | 10389588 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 2721 | £80,704 | 5218300000 | 10389588 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC PATHFINDER DELIVERY MANAGEMENT | ORACLE CORPORATION UK LTD | 1656295 | £80,559 | 5218102909 | 10386910 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500687 | £80,293 | 5215100003 | 10393890 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 108060 | £80,126 | 5213102918 | 10419096 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 2997529 | £80,000 | 5224100001 | 10392850 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13180 | £79,944 | 5216100000 | 10401240 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 13812 | £79,795 | 5211402907 | 10382110 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WIRRAL BOROUGH COUNCIL | Universal Support 27 June B | £79,654 | 5415200000 | 10386936 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKN1219008005 | £78,663 | 5218102900 | 10389331 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219008003 | £78,663 | 5218102900 | 10389331 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219008004 | £78,663 | 5218102900 | 10389331 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF CROYDON | Universal Support 27 June B | £78,433 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-149 | £78,321 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF ENFIELD HB | Universal Support 27 June B | £77,869 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-149 | £77,661 | 1816902917 | 99999999 |
| DWP | 03-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | PROBRAND LTD | OP/I594281 | £77,370 | 1141200000 | 10389544 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 107077 | £77,200 | 5213102914 | 10419080 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-149 | £76,697 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-149 | £76,640 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-149 | £76,492 | 1816902917 | 99999999 |
| DWP | 30-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2694053 | £76,453 | 5813102900 | 10389543 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-149 | £76,408 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | CAPGEMINI UK PLC | 2.60E+12 | £76,261 | 5218102901 | 10389491 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-SOCIAL INTRANET-REFRESH | INVOTRA LTD | INV-000291 | £75,725 | 5218102901 | 10389467 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CARDIFF CITY COUNCIL | Universal Support 27 June B | £75,699 | 5415200000 | 10386936 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18589 | £75,570 | 5218102903 | 10389148 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 107168 | £75,398 | 5213102915 | 10419147 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £75,200 | 5217102902 | 10392333 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HMRC | 1.80E+13 | £75,000 | 5224100001 | 10392850 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 BRADFORD & LEEDS | REED IN PARTNERSHIP LTD | 108051 | £74,999 | 5213102914 | 10419317 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-149 | £74,974 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | THE COPYRIGHT LICENSING AGENCY LTD | 613781 | £74,579 | 5214100000 | 10389360 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-149 | £74,289 | 1816902917 | 99999999 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 107550 | £74,240 | 5213102915 | 10419135 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107143 | £74,190 | 5213102915 | 10419139 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13266 | £74,102 | 5216100000 | 10401240 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-149 | £74,084 | 1816902917 | 99999999 |
| DWP | 17-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 07S17C01897/CL/17Q04/16 | £73,900 | 1816900000 | 10419400 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180316 | £73,899 | 5813102901 | 10389271 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | MICROSOFT LTD | 9899011431 | £73,864 | 5813102901 | 10389557 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH LANARKSHIRE COUNCIL | Universal Support 27 June B | £73,545 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-149 | £73,416 | 1816902917 | 99999999 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900050684-192572 | £73,349 | 5213102921 | 10419056 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF LAMBETH | Universal Support 27 June B | £73,259 | 5415200000 | 10386936 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5806180961 | £73,131 | 5218102900 | 10389111 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP IT PIPAT MOBILE | IBM UNITED KINGDOM LTD | 5806180881 | £72,976 | 5218102901 | 10386299 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-149 | £72,944 | 1816902917 | 99999999 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100009167 | £72,858 | 5211402911 | 10396166 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0614-2.6 | £72,855 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-149 | £72,773 | 1816902917 | 99999999 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881544707 | £72,720 | 5218102908 | 10386939 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500708 | £72,684 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-149 | £72,440 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SEFTON METROPOLITAN BOROUGH COUNCIL | Universal Support 27 June B | £72,414 | 5415200000 | 10386936 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 107071 | £72,324 | 5213102914 | 10419087 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 108176 | £72,324 | 5213102914 | 10419087 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 107866 | £72,037 | 5213102915 | 10419357 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 107291 | £71,807 | 5213102918 | 10419170 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 108215 | £71,715 | 5213102918 | 10419096 |
| DWP | 05-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ENTSERV UK LTD | 6057960 | £71,682 | 5813102900 | 10393994 |
| DWP | 12-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC BUS SUPPORT & PORTFOLIO CORE | CAPITA BUSINESS SERVICES LTD | 10275459 | £71,484 | 5117100000 | 10389500 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR - CONNECTIVITY - PSNC - DELA | IBM | 5805180777 | £71,098 | 5218102901 | 10389147 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG EUC INITIATIVES | ENTSERV UK LTD | 6055496 | £70,898 | 5218102908 | 10389502 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003395037 | £70,670 | 5218102901 | 10389091 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 107315 | £70,485 | 5213102915 | 10419096 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060041 | £70,465 | 5813102901 | 10389594 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88273092 | £70,340 | 5218102903 | 10389146 |
| DWP | 04-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PET XI TRAINING LTD | 06S17P01568/CL/17Q04/05 | £70,191 | 1816900000 | 10419400 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM CIS BAU | COMPUTACENTER UK LTD | 3881581407 | £70,105 | 5218102909 | 10389073 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-149 | £69,884 | 1816902917 | 99999999 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 108075 | £69,852 | 5213102914 | 10419345 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BARNSLEY BOROUGH COUNCIL | Universal Support 27 June B | £69,825 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-149 | £69,817 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-149 | £69,815 | 1816902917 | 99999999 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 108283 | £69,733 | 5213102915 | 10419135 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 107633 | £69,716 | 5213102915 | 10419135 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 108282 | £69,026 | 5213102915 | 10419152 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-149 | £68,969 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-149 | £68,897 | 1816902917 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 107920 | £68,848 | 5213102915 | 10419096 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CFO CENTRAL COSTS | HOME OFFICE SHARED SERVICE CENTRE | INV1142879 | £68,835 | 5217100000 | 10393700 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-149 | £68,641 | 1816902917 | 99999999 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TRIUMPH FURNITURE LTD-2WM | INV20180628 | £68,565 | 5215100002 | 10393994 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800038798 | £68,473 | 5217102902 | 10392331 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS004 | £68,467 | 5224100001 | 10392850 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 107755 | £68,120 | 5213102915 | 10419147 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006137 | £68,110 | 5218102901 | 10389261 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-149 | £68,103 | 1816902917 | 99999999 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 107517 | £67,748 | 5213102918 | 10419138 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC INITIATIVES | ACCENTURE UK LTD | 3003399141 | £67,731 | 5218102901 | 10389502 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 108002 | £67,339 | 5213102918 | 10419096 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WILTSHIRE COUNCIL | Universal Support 27 June B | £67,324 | 5415200000 | 10386936 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 00012391A | £67,300 | 5215100003 | 10393890 |
| DWP | 25-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MORE POSITIVE TOGETHER | 19S17P01623/CL/17Q02/02 | £67,276 | 1816900000 | 10419400 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TAMESIDE BOROUGH COUNCIL | Universal Support 27 June B | £67,268 | 5415200000 | 10386936 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 13807 | £66,669 | 5211402907 | 10382110 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 108254 | £66,420 | 5213102915 | 10419139 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 107169 | £66,115 | 5213102915 | 10419096 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CORNWALL COUNCIL | Universal Support 27 June B | £65,920 | 5415200000 | 10386936 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500693 | £65,772 | 5215100003 | 10393890 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CHESHIRE WEST CHESTER COUNCIL | Universal Support 27 June B | £65,588 | 5415200000 | 10386936 |
| DWP | 10-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5806181726 | £65,440 | 5813102901 | 10389331 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 107765 | £65,358 | 5213102914 | 10419343 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 107217 | £65,254 | 5213102918 | 10419163 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-149 | £65,252 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-149 | £65,126 | 1816902917 | 99999999 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | CITY OF LINCOLN COUNCIL | 65000041236 | £64,995 | 5215100008 | 10393892 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BRISTOL CITY COUNCIL | Universal Support 27 June B | £64,940 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 107311 | £64,844 | 5213102918 | 10419151 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2691097 | £64,782 | 5813102900 | 10389543 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-149 | £64,751 | 1816902917 | 99999999 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003397058 | £64,625 | 5218102901 | 10389251 |
| DWP | 06-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF POSITIVES FUTURES 12S16P00445 | 12S17P01620/CL/18Q01/06 | £64,507 | 1816900000 | 10419400 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF WALTHAM FOREST | Universal Support 27 June B | £64,494 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-149 | £64,489 | 1816902917 | 99999999 |
| DWP | 16-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6059514 | £64,486 | 5813102900 | 10389538 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003391983 | £64,439 | 5218102901 | 10389331 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-149 | £64,303 | 1816902917 | 99999999 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18698 | £64,138 | 5218102903 | 10389148 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BRIGHTON & HOVE COUNCIL | Universal Support 27 June B | £63,798 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-149 | £63,491 | 1816902917 | 99999999 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 0512130XXX | £63,446 | 5217102901 | 10402090 |
| DWP | 06-Jul-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 476145 | £63,339 | 9115302900 | 10389147 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | OLDHAM BOROUGH COUNCIL | Universal Support 27 June B | £63,275 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CHESHIRE EAST BOROUGH COUNCIL | Universal Support 27 June B | £63,169 | 5415200000 | 10386936 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 108001 | £62,890 | 5213102915 | 10419167 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-149 | £62,747 | 1816902917 | 99999999 |
| DWP | 05-Jul-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 476765 | £62,688 | 9115302900 | 10389352 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5807180780 | £62,646 | 5218102901 | 10389074 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS GROUP | 107385 | £62,634 | 5213102915 | 10419145 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | PLYMOUTH CITY COUNCIL | Universal Support 27 June B | £62,405 | 5415200000 | 10386936 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-2.3 | £61,839 | 5215100003 | 10393890 |
| DWP | 30-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | AZDIO | DWP-05 | £61,757 | 5117100000 | 10386915 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 107478 | £61,754 | 5213102915 | 10419164 |
| DWP | 27-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881576848 | £61,638 | 1141200000 | 10389149 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 107057 | £61,475 | 5213102915 | 10419145 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CHANGE ORDER | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584267676 | £61,474 | 5218102906 | 10394113 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-149 | £61,450 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500611 | £61,338 | 5215100003 | 10386170 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88273100 | £61,258 | 5218102903 | 10389146 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI021467 | £61,250 | 5215100006 | 10393892 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5807180911 | £61,010 | 5218102901 | 10386910 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-149 | £60,792 | 1816902917 | 99999999 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5806180997 | £60,649 | 5218102901 | 10386910 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 107880 | £60,582 | 5213102918 | 10419175 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-C | £60,447 | 2617902901 | 99999999 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88273099 | £60,429 | 5218102903 | 10389146 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0612-2.3 | £60,297 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-149 | £60,249 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-149 | £60,002 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-149 | £59,857 | 1816902917 | 99999999 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87988369 | £59,846 | 5218102903 | 10389146 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-149 | £59,662 | 1816902917 | 99999999 |
| DWP | 05-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6057685 | £59,653 | 5813102900 | 10389538 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-149 | £59,523 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WIGAN BOROUGH COUNCIL | Universal Support 27 June B | £59,459 | 5415200000 | 10386936 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 107119 | £59,345 | 5213102914 | 10419320 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-149 | £59,190 | 1816902917 | 99999999 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG EUC INITIATIVES | ENTSERV UK LTD | 6055493 | £59,081 | 5218102908 | 10389502 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900407996 | £59,060 | 5211402900 | 10386171 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS INGEUS UK | INGEUS UK LTD | 107350 | £58,730 | 5213102915 | 10419153 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059507 | £58,717 | 5813102901 | 10389594 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUC INITIATIVES | ENTSERV UK LTD | 6058113 | £58,625 | 5813102901 | 10389502 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH EAST LINCOLN COUNCIL | Universal Support 27 June B | £58,570 | 5415200000 | 10386936 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA & ANALYTICS OWNED ASSETS DEL P | COMPUTACENTER UK LTD | 3881591084 | £58,425 | 5218102909 | 10389605 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-149 | £58,387 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF NEWHAM HB | Universal Support 27 June B | £58,357 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-149 | £58,030 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CALDERDALE BOROUGH COUNCIL | Universal Support 27 June B | £57,824 | 5415200000 | 10386936 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003399972 | £57,798 | 5218102901 | 10389118 |
| DWP | 03-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180303 | £57,674 | 5813102901 | 10389271 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-149 | £57,551 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTHAMPTON CITY COUNCIL | Universal Support 27 June B | £57,497 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-149 | £57,165 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITY OF GLASGOW | Universal Support 27 June B | £57,121 | 5415200000 | 10386936 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | DELOITTE LLP | 1111622078 | £57,025 | 5218102901 | 10389656 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-149 | £56,995 | 1816902917 | 99999999 |
| DWP | 02-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | IBM UNITED KINGDOM LTD | 5806180885 | £56,916 | 5117100000 | 10389544 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 107064 | £56,800 | 5213102914 | 10419075 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £56,746 | 5218102901 | 10389163 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SWINDON BOROUGH COUNCIL | Universal Support 27 June B | £56,549 | 5415200000 | 10386936 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500700 | £56,513 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-149 | £56,471 | 1816902917 | 99999999 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | HIGHLAND PRIMARY CARE NHS | 0744-C | £56,206 | 2617902901 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-149 | £56,171 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | PETERBOROUGH CITY COUNCIL HB | Universal Support 27 June B | £56,088 | 5415200000 | 10386936 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £55,867 | 5218102901 | 10389163 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG ITLR IGS | CGI IT UK LTD | GB2400021368 | £55,782 | 5218300000 | 10389177 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 513072 | £55,778 | 5217102901 | 10416551 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 515397 | £55,778 | 5217102901 | 10416551 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107879 | £55,745 | 5213102915 | 10419139 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 107386 | £55,732 | 5213102915 | 10419357 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £55,516 | 5217102902 | 10392333 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTHEND ON SEA BOROUGH COUNCIL | Universal Support 27 June B | £55,390 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-149 | £55,303 | 1816902917 | 99999999 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2018-06-000005942 | £55,133 | 5211402900 | 10386171 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SWANSEA CITY COUNCIL | Universal Support 27 June B | £55,119 | 5415200000 | 10386936 |
| DWP | 03-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180301 | £55,107 | 5813102901 | 10389271 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500633 | £55,044 | 5215100003 | 10393890 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 108065 | £54,749 | 5213102914 | 10419344 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL BUSINESS MNGT JOB FAMILY | PLURALSIGHT, LLC | 2389631 | £54,615 | 5217100000 | 10389805 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-149 | £54,383 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-149 | £54,021 | 1816902917 | 99999999 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 108224 | £53,735 | 5213102915 | 10419149 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060143 | £53,713 | 5813102901 | 10389594 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 107063 | £53,600 | 5213102914 | 10419098 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 108059 | £53,373 | 5213102915 | 10419164 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3280 | £53,278 | 5224102907 | 10392851 |
| DWP | 26-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CM INITIATIVES | CAPITA BUSINESS SERVICES LTD | 10278058 | £53,259 | 5117100000 | 10389331 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500686 | £53,146 | 5215100003 | 10386170 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-149 | £53,001 | 1816902917 | 99999999 |
| DWP | 13-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | CAPITA BUSINESS SERVICES LTD | 10276648 | £52,988 | 5117100000 | 10386915 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 108042 | £52,982 | 5213102918 | 10419173 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-149 | £52,966 | 1816902917 | 99999999 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30002028 | £52,942 | 5217102902 | 10393320 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059800 | £52,721 | 5813102901 | 10389594 |
| DWP | 19-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LLEP TA PROJECT 15 18 | 21S17P01534/CL/17Q04/10 | £52,558 | 1816900000 | 10419400 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £52,551 | 5217102902 | 10392333 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059699 | £52,351 | 5813102901 | 10389594 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-149 | £52,343 | 1816902917 | 99999999 |
| DWP | 25-Jul-18 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - PAYMENTS TO UK AND FOREIGN BANK ACCOUNTS | DIG NISSA OGD | TIBCO SOFTWARE IRELAND LTD | Q-00052105 | £52,129 | 1816902921 | 10389207 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-149 | £52,124 | 1816902917 | 99999999 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 108169 | £52,000 | 5213102914 | 10419098 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-149 | £51,988 | 1816902917 | 99999999 |
| DWP | 26-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | AFV203-175915 | £51,973 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-149 | £51,809 | 1816902917 | 99999999 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA63495 | £51,454 | 5218102908 | 10389261 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107834 | £51,420 | 5213102915 | 10419169 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | MANCHESTER CITY COUNCIL | Universal Support 27 June | £51,412 | 5415200000 | 10386936 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002577 | £51,379 | 5215100003 | 10393890 |
| DWP | 23-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL & SUN ALLIANCE INSURANCE CO LTD | DVK279-175913 | £51,344 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | ROCHDALE BOROUGH COUNCIL | Universal Support 27 June B | £51,313 | 5415200000 | 10386936 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 107415 | £51,220 | 5213102915 | 10419147 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 515409 | £51,217 | 5217102901 | 10392332 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5807180916 | £50,958 | 5218102901 | 10389407 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | BELFAST HEALTH & SOCIAL CARE TRUST | 3491-C | £50,835 | 2617902901 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LEEDS CITY COUNCIL | Universal Support 27 June B | £50,830 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-149 | £50,564 | 1816902917 | 99999999 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | UNLOCKING POTENTIAL MERSEYSIDE LTD | ERS-390900050823-192692 | £50,447 | 5213102921 | 10419056 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519008139 | £50,430 | 5218102901 | 10389331 |
| DWP | 02-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN183146 | £50,400 | 5117100000 | 10386915 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180241 | £50,400 | 5218102901 | 10386915 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES SERVICE OPERATION | THOUGHTWORKS LTD | IN180463 | £50,400 | 5218102901 | 10389093 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM GLOBAL SERVICES | 7307180022 | £50,281 | 5218102908 | 10389665 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13775 | £50,277 | 5218102901 | 10389594 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800038798 | £50,248 | 5217102902 | 10393311 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 900540 | £50,200 | 5211500000 | 10386171 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI1219009615 | £50,166 | 5218102901 | 10389331 |
| DWP | 17-Jul-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | STR WORK & HEALTH INNOVATION FUND | DEVON COUNTY COUNCIL | TRI-WORK(YPSWES) | £50,000 | 5415602909 | 10382163 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJune18n | £49,941 | 5217100002 | 10392328 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TRAFFORD METROPOLITAN BOROUGH COUNCIL | Universal Support 27 June B | £49,772 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-149 | £49,740 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500635 | £49,691 | 5215100003 | 10393890 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ENTSERV UK LTD | 6059767 | £49,411 | 5218300000 | 10389656 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500704 | £49,387 | 5215100003 | 10393890 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD PASS DEL P | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 17410A | £49,354 | 5217100003 | 10392321 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 107605 | £49,348 | 5213102915 | 10419147 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-149 | £49,252 | 1816902917 | 99999999 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 107381 | £49,181 | 5213102918 | 10419163 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-C | £49,127 | 2617902901 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH AYRSHIRE COUNCIL | Universal Support 27 June B | £49,075 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059892 | £49,045 | 5813102901 | 10389594 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-149 | £48,924 | 1816902917 | 99999999 |
| DWP | 03-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180304 | £48,908 | 5813102901 | 10389271 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TELEREAL TRILLIUM | 1015475 | £48,751 | 5215102901 | 10386170 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-149 | £48,598 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF BARNET | Universal Support 27 June B | £48,474 | 5415200000 | 10386936 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 108141 | £48,439 | 5213102915 | 10419346 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107952 | £48,394 | 5213102915 | 10419139 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003400035 | £48,367 | 5218102901 | 10389251 |
| DWP | 02-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0430 | £48,360 | 5117100000 | 10386171 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | M&C SAATCHI UK LTD | INV-MCS-00001119 | £48,329 | 5214102903 | 10382142 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD PASS DEL P | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON17620 | £48,021 | 5217100003 | 10392321 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG LOGISTICS DELP | SOFTCAT PLC | INV01907772 | £47,945 | 5218102909 | 10386152 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-149 | £47,935 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | GATESHEAD BOROUGH COUNCIL | Universal Support 27 June | £47,863 | 5415200000 | 10386936 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 403995 | £47,769 | 5214102903 | 10382142 |
| DWP | 02-Jul-18 | CA - OTHER RECEIVABLES - PAYMENTS TO PARENTS WITH CARE | STR PENSION WISE | PRICE WATERHOUSE COOPERS LLP | 1354984504 | £47,689 | 1816902922 | 10382072 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5806180884 | £47,669 | 5218102901 | 10389074 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AVIVA | BACS 20060023-176048a | £47,569 | 1816902917 | 99999999 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHNOLOGY CHILD MAINTENANCE CORE | CAPGEMINI UK PLC | 2.60E+12 | £47,458 | 5218102901 | 10389330 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1314 | £47,345 | 5211400000 | 10382097 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DUNDEE CITY COUNCIL | Universal Support 27 June B | £47,319 | 5415200000 | 10386936 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 107756 | £47,234 | 5213102918 | 10419096 |
| DWP | 03-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT COMMUNITY GRANTS PROGRAMME ESF 2014 2020 | 29S16P00964/CL/17Q04/07 | £47,109 | 1816900000 | 10419400 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003399487 | £47,093 | 5218102901 | 10389488 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE SERCO | SERCO LTD | 107225 | £47,053 | 5213102918 | 10419146 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | CALLCREDIT MARKETING | 139318 | £47,000 | 5218102901 | 10389491 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | WYTHENSHAWE FORUM TRUST LTD | 1547 | £46,982 | 5215100008 | 10393892 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 66834 | £46,913 | 5212102900 | 10396141 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 107601 | £46,827 | 5213102918 | 10419346 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 65938 | £46,653 | 5212102900 | 10396141 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 67440 | £46,491 | 5212102900 | 10396141 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS & CMG ESTATES PRIME COSTS | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | I141449 | £46,485 | 5215100002 | 10393860 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003400034 | £46,469 | 5218102901 | 10389251 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0613-2.2 | £46,399 | 5215100003 | 10386170 |
| DWP | 03-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | PROBRAND LTD | OP/I594281A | £46,386 | 1141200000 | 10389544 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-149 | £46,288 | 1816902917 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IT SERVICES SERVICE OPERATION | THOUGHTWORKS LTD | IN180437 | £46,080 | 5218102901 | 10389093 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-149 | £46,016 | 1816902917 | 99999999 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | WOKING BOROUGH COUNCIL | 1829994 | £45,950 | 5215100008 | 10393892 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WOLVERHAMPTON CITY COUNCIL | Universal Support 27 June | £45,701 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 107261 | £45,632 | 5213102915 | 10419356 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | FALKIRK DISTRICT COUNCIL | Universal Support 27 June B | £45,585 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | FIFE COUNCIL | Universal Support 27 June | £45,474 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 66718 | £45,443 | 5212102900 | 10396141 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 67435 | £45,442 | 5212102900 | 10396141 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | GUYS HOSPITAL | 0697-C | £45,437 | 2617902901 | 99999999 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJune18n | £45,431 | 5217100002 | 10392328 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £45,247 | 5217102902 | 10392333 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS SERCO | SERCO PUBLIC SERVICES LTD | 91470864 | £45,231 | 5217102902 | 10416541 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107618 | £45,155 | 5213102915 | 10419149 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BROUGH OF HAMMERSMITH & FULHAM | Universal Support 27 June B | £45,119 | 5415200000 | 10386936 |
| DWP | 12-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059808 | £45,072 | 5813102901 | 10389594 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059695 | £45,032 | 5813102901 | 10389594 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-C | £44,929 | 2617902901 | 99999999 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 513066 | £44,650 | 5217102901 | 10392305 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CHESHIRE WEST CHESTER COUNCIL | Universal Support 27 June | £44,630 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-149 | £44,409 | 1816902917 | 99999999 |
| DWP | 05-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001024206 | £44,400 | 5813102901 | 10389076 |
| DWP | 04-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | CAPITA BUSINESS SERVICES LTD | 10272183 | £44,397 | 5117100000 | 10389801 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOLIHULL METROPOLITAN BOROUGH COUNCIL | Universal Support 27 June B | £44,120 | 5415200000 | 10386936 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 1029295 | £44,083 | 5215100008 | 10393860 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | HIGHLAND COUNCIL | Universal Support 27 June B | £44,058 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | KIRKLEES METROPOLITAN BOROUGH COUNCIL | Universal Support 27 June | £44,032 | 5415200000 | 10386936 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30002021 | £43,990 | 5211402903 | 10416545 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | MEDWAY TOWNS COUNCIL | Universal Support 27 June B | £43,972 | 5415200000 | 10386936 |
| DWP | 25-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003399876 | £43,927 | 5117100000 | 10389685 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30001919 | £43,908 | 5211402903 | 10416545 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DURHAM COUNCIL | Universal Support 27 June | £43,890 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LIVERPOOL CITY COUNCIL | Universal Support 27 June B | £43,805 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEWPORT CITY COUNCIL | Universal Support 27 June B | £43,803 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-149 | £43,745 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-149 | £43,700 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003396150 | £43,678 | 5117100000 | 10389685 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | N4023 | £43,533 | 5215100003 | 10393890 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | N4022 | £43,510 | 5215100003 | 10393890 |
| DWP | 03-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ENTSERV UK LTD | 6060123 | £43,463 | 5813102901 | 10389656 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BASILDON DISTRICT COUNCIL | Universal Support 27 June B | £43,460 | 5415200000 | 10386936 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | WT PARTNERSHIP LTD | 47286 | £43,278 | 5215100003 | 10386170 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 107310 | £42,933 | 5213102918 | 10419136 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 107520 | £42,888 | 5213102918 | 10419166 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6059936 | £42,854 | 5813102900 | 10389542 |
| DWP | 25-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD | QA LTD | QACI003211 | £42,840 | 5813102901 | 10389618 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH LINCOLNSHIRE COUNCIL | Universal Support 27 June B | £42,758 | 5415200000 | 10386936 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD | QA LTD | QACI003209 | £42,720 | 5218102909 | 10389618 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BOURNEMOUTH BOROUGH COUNCIL | Universal Support 27 June B | £42,544 | 5415200000 | 10386936 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 107101 | £42,542 | 5213102915 | 10419147 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5807180776 | £42,417 | 5218102901 | 10389074 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 408464 | £42,342 | 5214102903 | 10382142 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ACCENTURE UK LTD | 3003399479 | £42,296 | 5218102901 | 10389557 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF HOUNSLOW | Universal Support 27 June B | £42,077 | 5415200000 | 10386936 |
| DWP | 31-Jul-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SC CENTRAL SCOTLAND DO | GLASGOW CITY COUNCIL | 2.60E+14 | £41,995 | 5415602909 | 10405320 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 107222 | £41,941 | 5213102918 | 10419166 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-149 | £41,923 | 1816902917 | 99999999 |
| DWP | 26-Jul-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG UC DIGITAL SERVICE CENTRES | BT GLOBAL SERVICES | 479390 | £41,812 | 9115302900 | 10386920 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH TYNESIDE BOROUGH COUNCIL | Universal Support 27 June B | £41,776 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | THANET DISTRICT COUNCIL | Universal Support 27 June B | £41,774 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | COVENTRY CITY COUNCIL | Universal Support 27 June B | £41,740 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SUNDERLAND CITY COUNCIL | Universal Support 27 June B | £41,690 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-149 | £41,593 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-149 | £41,543 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF LAMBETH | Universal Support 27 June | £41,537 | 5415200000 | 10386936 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG SUPPORT FOR MORTGAGE INTEREST | ACCENTURE UK LTD | 3003396412 | £41,401 | 5218102901 | 10386281 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | GATESHEAD BOROUGH COUNCIL | Universal Support 27 June B | £41,304 | 5415200000 | 10386936 |
| DWP | 25-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD | QA LTD | QACI003210 | £41,300 | 5813102901 | 10389618 |
| DWP | 26-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BQO445-176003 | £41,193 | 1816902917 | 99999999 |
| DWP | 05-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | SOL TEC LTD | 78480 | £41,100 | 5218102909 | 10389685 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WARRINGTON BOROUGH COUNCIL | Universal Support 27 June B | £41,010 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-149 | £40,943 | 1816902917 | 99999999 |
| DWP | 19-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LLEP TA PROJECT 15 18 | 21S17P01534/CL/17Q03/09 | £40,940 | 1816900000 | 10419400 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM WORKING LINKS | WORKING LINKS | 108280 | £40,731 | 5213102918 | 10419174 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 66220 | £40,666 | 5212102900 | 10396141 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-149 | £40,602 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500692 | £40,585 | 5215100003 | 10386170 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | STOKE ON TRENT CITY COUNCIL | Universal Support 27 June B | £40,504 | 5415200000 | 10386936 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3323 | £40,471 | 5224102907 | 10392851 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-149 | £40,468 | 1816902917 | 99999999 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-C | £40,425 | 2617902901 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-149 | £40,400 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BEDFORD BOROUGH COUNCIL | Universal Support 27 June B | £40,375 | 5415200000 | 10386936 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | IBM UNITED KINGDOM LTD | 5807180910 | £40,223 | 5218102901 | 10389251 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107335 | £40,215 | 5213102915 | 10419139 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 108225 | £40,203 | 5213102918 | 10419175 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881605819 | £40,048 | 5218102909 | 10389665 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 108031 | £40,015 | 5213102915 | 10419149 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-149 | £39,842 | 1816902917 | 99999999 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | M&C SAATCHI UK LTD | INV-MCS-00001078 | £39,835 | 5214102903 | 10382142 |
| DWP | 27-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 29S17C01884Q1/2018 | £39,810 | 1816900000 | 10419400 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 108278 | £39,748 | 5213102915 | 10419356 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-C | £39,675 | 2617902901 | 99999999 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 108064 | £39,646 | 5213102914 | 10419347 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-149 | £39,586 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTH TYNESIDE BOROUGH COUNCIL | Universal Support 27 June B | £39,585 | 5415200000 | 10386936 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | CMG OPS EXTERNAL CONTRACTS/SLAS SERCO | SERCO PUBLIC SERVICES LTD | 91471152 | £39,556 | 5217102902 | 10416541 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP CHOICE WALT FOR RBRID HAV BARK DAG C E LON | WORKING LINKS | 107544 | £39,395 | 5213102918 | 10419094 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 13824 | £39,358 | 5211402907 | 10382110 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E REHAB JOB FIT | REHAB JOBFIT LLP | 107192 | £39,327 | 5213102918 | 10419172 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0615-2.3 | £39,287 | 5215100003 | 10393890 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITY OF YORK COUNCIL | Universal Support 27 June B | £39,165 | 5415200000 | 10386936 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 1010197 | £39,111 | 5215102901 | 10386171 |
| DWP | 05-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ENTSERV UK LTD | 6060009 | £39,037 | 5813102900 | 10393994 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | HALTON BOROUGH COUNCIL HB | Universal Support 27 June B | £38,873 | 5415200000 | 10386936 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS DOCUMENT MANAGEMENT | ACCENTURE UK LTD | 3003400005 | £38,825 | 5218102901 | 10389484 |
| DWP | 20-Jul-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | FG CD ESTATES SR13 WORKS AND DEPRECIATION | BT GLOBAL SERVICES | 476435 | £38,787 | 9115302900 | 10393890 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 107805 | £38,739 | 5213102918 | 10419136 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 108038 | £38,656 | 5213102914 | 10419318 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6059521 | £38,588 | 5813102901 | 10389010 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | DONCASTER METROPOLITAN BOROUGH COUNCIL | Universal Support 27 June | £38,569 | 5415200000 | 10386936 |
| DWP | 26-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £38,568 | 5117100000 | 10389261 |
| DWP | 02-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE HANDSWORTH JOBCENTRE PLUS | NATIONAL EXPRESS WEST MIDLANDS LTD | 21973/21974/21975 | £38,500 | 5213102907 | 10403228 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-C | £38,492 | 2617902901 | 99999999 |
| DWP | 16-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180448 | £38,400 | 5117100000 | 10386915 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 107121 | £38,284 | 5213102918 | 10419138 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 108214 | £38,184 | 5213102915 | 10419164 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | ROTHERHAM BOROUGH COUNCIL | Universal Support 27 June B | £38,083 | 5415200000 | 10386936 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6059973 | £38,032 | 5813102900 | 10389542 |
| DWP | 11-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6059696 | £37,954 | 5813102901 | 10389594 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-149 | £37,613 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | FLINTSHIRE COUNTY COUNCIL | Universal Support 27 June | £37,518 | 5415200000 | 10386936 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219002138 | £37,505 | 5218102901 | 10389334 |
| DWP | 24-Jul-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SCR TA 1518 | 28S16P00125/CL/16Q04/05 | £37,495 | 1816900000 | 10419400 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | EAST AYRSHIRE COUNCIL FINANCE DEPARTMENT | Universal Support 27 June B | £37,483 | 5415200000 | 10386936 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12247 | £37,380 | 5215100003 | 10393890 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 107314 | £37,344 | 5213102915 | 10419164 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 107289 | £37,340 | 5213102915 | 10419152 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-149 | £37,159 | 1816902917 | 99999999 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107731 | £37,095 | 5213102915 | 10419139 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 DORSET | WORKING LINKS | 107120 | £36,987 | 5213102914 | 10419319 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD STRATEGY AND BUSINESS MANAGEMENT | IRON MOUNTAIN UK LTD | 513063 | £36,789 | 5217102901 | 10392305 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 515393 | £36,789 | 5217102901 | 10392332 |
| DWP | 31-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100005919 | £36,678 | 5211402911 | 10396166 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 107908 | £36,650 | 5213102915 | 10419356 |
| DWP | 12-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 217109 | £36,574 | 5211200000 | 10416548 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12390 | £36,528 | 5215100003 | 10393890 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800038825 | £36,506 | 5217102903 | 10393311 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WEST LOTHIAN COUNCIL | Universal Support 27 June B | £36,367 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF WALTHAM FOREST | Universal Support 27 June | £36,218 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - THE RN COLLEGE FOR THE BLIND | RNCB ROYAL NATIONAL COLLEGE FOR BLIND | 107181 | £36,207 | 5213102914 | 10419255 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF ENFIELD HB | Universal Support 27 June | £36,161 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 107303 | £36,155 | 5213102914 | 10419275 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 107855 | £36,013 | 5213102915 | 10419356 |
| DWP | 11-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GALLAGHER BASSETT | SOP TRANS 77520-175843A | £35,962 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | RBS-24-JUL-2018 | £35,800 | 5224100000 | 10416549 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | THURROCK BOROUGH COUNCIL | Universal Support 27 June B | £35,797 | 5415200000 | 10386936 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-C | £35,796 | 2617902901 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD | QA LTD | QACI003208 | £35,620 | 5218102909 | 10389618 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 108037 | £35,605 | 5213102918 | 10419259 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-C | £35,575 | 2617902901 | 99999999 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0612-2.2 | £35,522 | 5215100003 | 10386170 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-149 | £35,484 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF EALING | Universal Support 27 June | £35,284 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6059788 | £35,198 | 5813102900 | 10389542 |
| DWP | 16-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | INFRASTRUCTURE TOOLING FUTURE PROJECTS | COMPUTACENTER UK LTD | 3881518822 | £35,186 | 1141200000 | 10389124 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 107068 | £35,166 | 5213102914 | 10419092 |
| DWP | 13-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD ESTATES TOM DEL A | CROWN COMMERCIAL SERVICE | SINMIS8329 | £35,000 | 5222500000 | 10393891 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 107215 | £34,964 | 5213102918 | 10419154 |
| DWP | 16-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | INFRASTRUCTURE TOOLING FUTURE PROJECTS | COMPUTACENTER UK LTD | 3881518823 | £34,866 | 1141200000 | 10389124 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 65942 | £34,860 | 5212100000 | 10396140 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NEATH PORT TALBOT CBC | Universal Support 27 June B | £34,814 | 5415200000 | 10386936 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW CUMBRIA AND LANCASHIRE DISTRICT OFFICE | ACCESS ABILITY CIC | 5 | £34,500 | 5213102914 | 10404540 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BLACKBURN BOROUGH COUNCIL | Universal Support 27 June B | £34,352 | 5415200000 | 10386936 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5874585 | £34,219 | 5217100002 | 10392323 |
| DWP | 24-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-04 APM | COMPUTACENTER UK LTD | 3881428102 | £34,203 | 1141200000 | 10389115 |
| DWP | 19-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 217731 | £34,096 | 5211200000 | 10416548 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 107345 | £34,056 | 5213102918 | 10419346 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800038825 | £33,875 | 5217102903 | 10392327 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SHEFFIELD CITY COUNCIL | Universal Support 27 June B | £33,871 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 107308 | £33,863 | 5213102918 | 10419325 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON NTH & EAST | REED IN PARTNERSHIP LTD | 107427 | £33,831 | 5213102914 | 10419336 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH SOMERSET COUNCIL HB | Universal Support 27 June B | £33,816 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-149 | £33,815 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 107304 | £33,751 | 5213102914 | 10419274 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | NOTTINGHAM CITY COUNCIL | 852477852 | £33,670 | 5215100008 | 10393892 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-149 | £33,619 | 1816902917 | 99999999 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800038798 | £33,581 | 5217102902 | 10392333 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-149 | £33,551 | 1816902917 | 99999999 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 107802 | £33,524 | 5213102915 | 10419154 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 108181 | £33,436 | 5213102914 | 10419081 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH INNOVATION FUND | INSTITUTE FOR EMPLOYMENT STUDIES | 6198 | £33,280 | 5211402907 | 10382163 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TURNER & TOWNSEND | 577952 | £33,215 | 5215100003 | 10386170 |
| DWP | 30-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | TPZ750-175954 | £33,149 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WIRRAL BOROUGH COUNCIL | Universal Support 27 June | £33,132 | 5415200000 | 10386936 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12246 | £33,132 | 5215100003 | 10393890 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 107209 | £33,132 | 5213102918 | 10419173 |
| DWP | 09-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881580103 | £33,115 | 1141200000 | 10389540 |
| DWP | 12-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC PDU DESIGN & IMPLEMENTATION | CAPITA BUSINESS SERVICES LTD | 10275398 | £33,110 | 5117100000 | 10389506 |
| DWP | 24-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-04 APM | COMPUTACENTER UK LTD | 3881469195 | £33,041 | 1141200000 | 10389115 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF WANDSWORTH | Universal Support 27 June B | £32,989 | 5415200000 | 10386936 |
| DWP | 26-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | DZB235-175998 | £32,966 | 1816902917 | 99999999 |
| DWP | 30-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO | AHM234-176064 | £32,894 | 1816902917 | 99999999 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 107080 | £32,800 | 5213102914 | 10419076 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 108185 | £32,800 | 5213102914 | 10419076 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 107384 | £32,790 | 5213102918 | 10419160 |
| DWP | 25-Jul-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 217440 | £32,769 | 5211200000 | 10416548 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SHROPSHIRE COUNCIL | Universal Support 27 June B | £32,681 | 5415200000 | 10386936 |
| DWP | 24-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-04 APM | COMPUTACENTER UK LTD | 3881454438 | £32,584 | 1141200000 | 10389115 |
| DWP | 25-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ENTSERV UK LTD | 6061597 | £32,538 | 5813102901 | 10389656 |
| DWP | 24-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EUCS-04 APM | COMPUTACENTER UK LTD | 3881469194 | £32,411 | 1141200000 | 10389115 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 107078 | £32,400 | 5213102914 | 10419078 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 108183 | £32,400 | 5213102914 | 10419078 |
| DWP | 02-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6056475A | £32,380 | 5813102901 | 10389594 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5874585 | £32,315 | 5217100002 | 10392323 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | KNOWSLEY BOROUGH COUNCIL HB | Universal Support 27 June B | £32,205 | 5415200000 | 10386936 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | LOTHIAN NHS | 0896-C | £32,153 | 2617902901 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SANDWELL BOROUGH COUNCIL | Universal Support 27 June B | £32,123 | 5415200000 | 10386936 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG WA INITIATIVES | SPECIALIST COMPUTER CENTRES PLC | OP/M459072 | £32,097 | 5218102907 | 10389321 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | WREXHAM BOROUGH COUNCIL | Universal Support 27 June B | £32,067 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF ISLINGTON | Universal Support 27 June B | £32,053 | 5415200000 | 10386936 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 108139 | £31,979 | 5213102915 | 10419154 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS DOCUMENT MANAGEMENT | ACCENTURE UK LTD | 3003399529 | £31,968 | 5218102901 | 10389484 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CHANGE ORDER | DIG DEVICES - ACCESS REFRESH | COMPUTACENTER UK LTD | 3881429778 | £31,947 | 5218102906 | 10389540 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | ESRO | 18-01502 | £31,722 | 5214102902 | 10389360 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 107180 | £31,720 | 5213102914 | 10419256 |
| DWP | 30-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 108173 | £31,600 | 5213102914 | 10419092 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5874585 | £31,456 | 5217100002 | 10392323 |
| DWP | 25-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6061599 | £31,438 | 5813102901 | 10389173 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO5964 | £31,288 | 5213102910 | 10404230 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ARCADIS LLP | 14026750 | £31,248 | 5215100003 | 10386170 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 107790 | £31,155 | 5213102918 | 10419344 |
| DWP | 20-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0611-2.2 | £31,149 | 5215100003 | 10386170 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107399 | £31,110 | 5213102915 | 10419149 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | HARTLEPOOL BOROUGH COUNCIL | Universal Support 27 June B | £31,067 | 5415200000 | 10386936 |
| DWP | 10-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN180447 | £31,050 | 5117100000 | 10389494 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CHANGE ORDER | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584268759 | £31,000 | 5218102906 | 10394113 |
| DWP | 23-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 107853 | £30,994 | 5213102915 | 10419154 |
| DWP | 18-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC PRODUCT DEVELOPMENT UNIT | TATA CONSULTANCY SERVICES LTD | UKNI219009485 | £30,938 | 5117100000 | 10389243 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SOUTH LANARKSHIRE COUNCIL | Universal Support 27 June | £30,937 | 5415200000 | 10386936 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 107349 | £30,911 | 5213102915 | 10419147 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | INVERCLYDE DISTRICT COUNCIL | Universal Support 27 June B | £30,845 | 5415200000 | 10386936 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG SERVICES IN LIEU | CAPGEMINI UK PLC | 2.60E+12 | £30,820 | 5218102901 | 10389861 |
| DWP | 10-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 107347 | £30,673 | 5213102918 | 10419136 |
| DWP | 03-Jul-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 270618 | £30,420 | 5356202901 | 10416587 |
| DWP | 12-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | STR ACCESS TO WORK | CAPGEMINI UK PLC | 2.60E+12 | £30,332 | 5218102901 | 10382173 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-149 | £30,331 | 1816902917 | 99999999 |
| DWP | 19-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 13815 | £30,259 | 5211402907 | 10382110 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NUNEATON BOROUGH COUNCIL | Universal Support 27 June B | £30,222 | 5415200000 | 10386936 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 108043 | £30,198 | 5213102915 | 10419154 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | BURNLEY BOROUGH COUNCIL | Universal Support 27 June B | £30,072 | 5415200000 | 10386936 |
| DWP | 16-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ATOS IT SERVICES UK LTD | 5584264291 | £30,000 | 5215100003 | 10386170 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LONDON BOROUGH OF BROMLEY | Universal Support 27 June B | £29,954 | 5415200000 | 10386936 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5874585 | £29,949 | 5217100002 | 10392323 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SALFORD CITY COUNCIL | Universal Support 27 June B | £29,914 | 5415200000 | 10386936 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201537820 | £29,886 | 5218102905 | 10389522 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | READING BOROUGH COUNCIL | Universal Support 27 June B | £29,880 | 5415200000 | 10386936 |
| DWP | 11-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 107364 | £29,855 | 5213102915 | 10419149 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | GREAT YARMOUTH COUNCIL | Universal Support 27 June B | £29,609 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CARDIFF CITY COUNCIL | Universal Support 27 June | £29,422 | 5415200000 | 10386936 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2665767 | £29,407 | 5218102904 | 10389556 |
| DWP | 16-Jul-18 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-C | £29,376 | 2617902901 | 99999999 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 107061 | £29,336 | 5213102915 | 10419344 |
| DWP | 18-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 107653 | £29,313 | 5213102915 | 10419320 |
| DWP | 12-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM FIN, COMM & HR CORE | CAPITA BUSINESS SERVICES LTD | 10275451 | £29,290 | 5117100000 | 10389370 |
| DWP | 25-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PROGRAMME NON-STRAND | ACCENTURE UK LTD | 3003399539 | £29,178 | 5218102901 | 10386936 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060144 | £29,170 | 5813102901 | 10389594 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | EAT THAT FROG CIC | 20 | £29,100 | 5213102914 | 10404990 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500707 | £29,070 | 5215100003 | 10386170 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | LANCASTER CITY COUNCIL | Universal Support 27 June B | £29,051 | 5415200000 | 10386936 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 404027 | £29,025 | 5214102903 | 10382142 |
| DWP | 27-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL BANK OF SCOTLAND | RBS-23-JUL-2018-TBW | £28,916 | 5211402902 | 10400645 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-149 | £28,879 | 1816902917 | 99999999 |
| DWP | 27-Jul-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR - PROJECTS - SCEBS | COMPUTACENTER UK LTD | 3881509533 | £28,864 | 1141200000 | 10389149 |
| DWP | 03-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 107076 | £28,800 | 5213102914 | 10419081 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | FLINTSHIRE COUNTY COUNCIL | Universal Support 27 June B | £28,796 | 5415200000 | 10386936 |
| DWP | 17-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5874585 | £28,641 | 5217100002 | 10392323 |
| DWP | 24-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30002022 | £28,523 | 5211402903 | 10416545 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | EDINBURGH DISTRICT COUNCIL | Universal Support 27 June B | £28,512 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH EAST AMBULANCE SERVICE NHS TRUST | 0759-149 | £28,489 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | TORFAEN BOROUGH COUNCIL | Universal Support 27 June B | £28,463 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | NORTH EAST LINCOLN COUNCIL | Universal Support 27 June | £28,461 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6060140 | £28,455 | 5813102901 | 10389594 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE FOUNDATION TRUST | 1180-149 | £28,365 | 1816902917 | 99999999 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-149 | £28,199 | 1816902917 | 99999999 |
| DWP | 06-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 107247 | £28,159 | 5213102918 | 10419344 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-149 | £28,157 | 1816902917 | 99999999 |
| DWP | 26-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 108063 | £28,125 | 5213102914 | 10419316 |
| DWP | 24-Jul-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PROD OPS & ASSURANCE CORE | CAPITA BUSINESS SERVICES LTD | 10279121 | £28,055 | 5117100000 | 10389122 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CHESTERFIELD BOROUGH COUNCIL | Universal Support 27 June B | £27,957 | 5415200000 | 10386936 |
| DWP | 06-Jul-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | SWALE BOROUGH COUNCIL | Universal Support 27 June B | £27,899 | 5415200000 | 10386936 |
| DWP | 09-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 107297 | £27,892 | 5213102914 | 10419272 |
| DWP | 04-Jul-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18587 | £27,777 | 5218102903 | 10389148 |
| DWP | 09-Jul-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-149 | £27,777 | 1816902917 | 99999999 |