Transparency data
DWP payments for September 2018
Updated 27 November 2018
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| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-SEP-2018' , To Payment Date : '15-SEP-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 04-OCT-18 11.10.30 AM | ||||||||
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| Departmental Family | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | 24-Sep-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR35V2 | £41,360,721 | 1815502900 | 10393892 |
| DWP | 28-Sep-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-10-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | 20-Sep-18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761905NI | £35,617,843 | 2613200002 | 99999999 |
| DWP | 12-Sep-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)AUG18-EMPLOYERS-ASLCS | £33,031,472 | 2618100005 | 99999999 |
| DWP | 12-Sep-18 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_SEP18 | £14,413,000 | 9149202901 | 10419631 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 205 | £11,231,286 | 5216102904 | 10394111 |
| DWP | 12-Sep-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)AUG18-EMPLOYEESSUPERANN | £8,410,157 | 2618100004 | 99999999 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584278576 | £7,865,764 | 5216102912 | 10394120 |
| DWP | 18-Sep-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR34V2 | £7,803,058 | 1815502900 | 10393892 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584278577 | £6,492,622 | 5216102912 | 10394122 |
| DWP | 21-Sep-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_21SEP2018 | £6,300,000 | 1659232901 | 10386223 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90304609 | £6,027,089 | 5215102907 | 10393892 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £5,917,047 | 5216102913 | 10394121 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI023357 | £4,734,194 | 5215100006 | 10393892 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01932/CL/18Q01/16 | £2,563,054 | 1816900000 | 10419400 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000849 | £2,230,309 | 5224102917 | 10416540 |
| DWP | 07-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02053/CL/18Q01/16 | £2,158,024 | 1816900000 | 10419400 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90051805 | £1,932,680 | 5224102905 | 10392852 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02083/CL/18Q01/16 | £1,661,447 | 1816900000 | 10419400 |
| DWP | 05-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063108 | £1,621,721 | 5813102900 | 10389542 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064608 | £1,621,721 | 5813102900 | 10389542 |
| DWP | 07-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02057/CL/18Q01/16 | £1,546,091 | 1816900000 | 10419400 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD ESTATES OTHER COSTS DEL A | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRCFP0377095 | £1,406,637 | 5222500000 | 10393881 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4724992 | £1,307,807 | 5222100000 | 10393892 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9653661 | £1,075,970 | 5217100005 | 10392328 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9654402 | £1,075,970 | 5217100005 | 10392328 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9655137 | £1,075,970 | 5217100005 | 10392328 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9655965 | £1,075,970 | 5217100005 | 10392328 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01028/CL/18Q01/16 | £1,073,502 | 1816900000 | 10419400 |
| DWP | 28-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPQ318/19 | £1,005,703 | 5415200000 | 10419362 |
| DWP | 26-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 26S16C01311/CL/18Q01/16 | £997,313 | 1816902942 | 10419400 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/18Q01/09 | £974,272 | 1816902942 | 10419400 |
| DWP | 06-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02014/CL/17Q04/15 | £961,573 | 1816900000 | 10419400 |
| DWP | 07-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5807180918 | £904,079 | 5813102901 | 10389123 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/18Q02/10 | £890,973 | 1816902942 | 10419400 |
| DWP | 20-Sep-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761905BLevy | £863,850 | 5111200002 | 10396252 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484390 | £853,515 | 5218102902 | 10389351 |
| DWP | 28-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPQ318/19 | £830,923 | 5415200000 | 10419361 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/18Q01/09 | £738,926 | 1816902942 | 10419400 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | CROYDON COUNCIL | 2411499 | £695,514 | 5215100003 | 10393994 |
| DWP | 28-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPQ318/19 | £678,925 | 5415200000 | 10419363 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584278577 | £655,655 | 5216102913 | 10394122 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500941 | £653,063 | 5215100003 | 10393890 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £644,084 | 5211402908 | 10394600 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI023357 | £641,569 | 5215100006 | 10393891 |
| DWP | 06-Sep-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR33 | £623,334 | 1815502900 | 10393892 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003404965 | £592,934 | 5218102900 | 10389110 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 109858 | £589,480 | 5213102918 | 10419356 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584278576 | £583,154 | 5216102913 | 10394120 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01978/CL/18Q01/16 | £580,432 | 1816900000 | 10419400 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-05 ORCI | DELOITTE LLP | 2410140196 | £576,910 | 5218102909 | 10389462 |
| DWP | 28-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPQ318/19 | £569,018 | 5415200000 | 10419365 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TRIUMPH FURNITURE LTD | INV2149121 | £568,383 | 5215100002 | 10393994 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-05 ORCI | DELOITTE LLP | 2410140864 | £544,258 | 5218102909 | 10389462 |
| DWP | 03-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S16C01108/CL/18Q01/16 | £537,271 | 1816900000 | 10419400 |
| DWP | 05-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01935/CL/18Q01/16 | £523,964 | 1816900000 | 10419400 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063109 | £523,448 | 5813102900 | 10389542 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C01909/CL/18Q01/16 | £523,017 | 1816900000 | 10419400 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064606 | £522,745 | 5813102900 | 10389542 |
| DWP | 07-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 28S17C02010/CL/18Q01/16 | £515,700 | 1816900000 | 10419400 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | AXWAY UK LTD | 444R800150 | £505,316 | 5218102908 | 10389665 |
| DWP | 05-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 36S17C01916/CL/18Q01/16 | £503,925 | 1816900000 | 10419400 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £478,340 | 5218300000 | 10389125 |
| DWP | 05-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/18Q01/10 | £476,916 | 1816900000 | 10419400 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91510243 | £445,690 | 5217102902 | 10401701 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219017265 | £442,268 | 5218102901 | 10389331 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02015/CL/18Q01/16 | £439,769 | 1816900000 | 10419400 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12808 | £439,223 | 5215100003 | 10393890 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 109838 | £431,983 | 5213102918 | 10419355 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TRANSITIONAL HOSTING SERVICE | ORACLE CORPORATION UK LTD | 1661592 | £409,572 | 5218102908 | 10389594 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003406003 | £408,403 | 5218102901 | 10389488 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-151 | £396,442 | 1816902917 | 99999999 |
| DWP | 20-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484156 | £387,229 | 9115302900 | 10389147 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR CSR | CABINET OFFICE | 3721300 | £377,242 | 5211402905 | 10396162 |
| DWP | 05-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C01942/CL/18Q01/17 | £370,940 | 1816900000 | 10419400 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 110889 | £366,943 | 5213102918 | 10419358 |
| DWP | 28-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 11S17C01944/CL/18Q01/16 | £360,824 | 1816900000 | 10419400 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMAugust18o | £343,165 | 5217100002 | 10392329 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 204 | £334,640 | 5216102904 | 10394112 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-151 | £318,676 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-151 | £313,216 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062746 | £309,470 | 5813102901 | 10389594 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006344 | £299,549 | 5218102901 | 10389261 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £299,037 | 5218102901 | 10389125 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584280422 | £295,679 | 5218102901 | 10394113 |
| DWP | 27-Sep-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV18278641 | £290,598 | 2617900005 | 99999999 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00141 | £287,101 | 5217102901 | 10416552 |
| DWP | 06-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 35S17C02103/CL/17Q04/15 | £286,220 | 1816900000 | 10419400 |
| DWP | 28-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 10S17C02056/CL/18Q01/16 | £285,634 | 1816900000 | 10419400 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-151 | £282,112 | 1816902917 | 99999999 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 109837 | £280,634 | 5213102918 | 10419359 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006288 | £276,956 | 5218102901 | 10389261 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 110760 | £271,458 | 5213102918 | 10419096 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-151 | £262,010 | 1816902917 | 99999999 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4724992 | £261,735 | 5222100000 | 10393892 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91508356 | £255,757 | 5217102902 | 10407004 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-151 | £253,280 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-151 | £251,079 | 1816902917 | 99999999 |
| DWP | 12-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 36S17C02030/CL/18Q01/16/02 | £250,032 | 1816900000 | 10419400 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON NTH & EAST | REED IN PARTNERSHIP LTD | 110469 | £246,495 | 5213102914 | 10419336 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-151 | £246,223 | 1816902917 | 99999999 |
| DWP | 20-Sep-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 458 | £244,400 | 2617902903 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881614841 | £243,870 | 5217100000 | 10389491 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP RE-CONTRACTING | IBM UK LTD | 5809180591 | £242,785 | 5218102901 | 10386350 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2018-08 | £238,161 | 5222300000 | 10393892 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006290 | £234,022 | 5218102901 | 10389261 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006270 | £231,844 | 5218102901 | 10389261 |
| DWP | 27-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484203 | £231,823 | 9115302900 | 10389147 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500940 | £231,779 | 5215100003 | 10393890 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 110030 | £230,800 | 5213102918 | 10419357 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-151 | £230,659 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063155 | £229,691 | 5813102900 | 10389542 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SODEXO LTD | 9900416616 | £228,082 | 5215102906 | 10393994 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899032205 | £225,712 | 5218102901 | 10389497 |
| DWP | 18-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S17P01626/CL/18Q02/05 | £222,073 | 1816902942 | 10419400 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800040998 | £220,390 | 5217102902 | 10392331 |
| DWP | 26-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF WORKING FUTURES | 22S16P00327/CL/18Q02/10 | £218,686 | 1816902942 | 10419400 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899032203 | £216,732 | 5218102901 | 10389497 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2699854 | £216,500 | 5217102903 | 10392333 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-151 | £214,807 | 1816902917 | 99999999 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 35S17C02103/CL/18Q01/16 | £212,685 | 1816900000 | 10419400 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | HMRC | 1.80E+13 | £210,226 | 5813102901 | 10389594 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-151 | £210,035 | 1816902917 | 99999999 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20182242 | £210,000 | 5213102925 | 10389245 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 413055 | £209,699 | 5214102903 | 10382142 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01894/CL/18Q01/16 | £208,787 | 1816900000 | 10419400 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-151 | £208,288 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2700446 | £207,226 | 5813102900 | 10389543 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-151 | £206,508 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | CHAUCER GROUP LTD | SIN019156 | £205,402 | 5813102901 | 10389618 |
| DWP | 03-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180450 | £201,450 | 5117100000 | 10386918 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003404959 | £201,076 | 5218102900 | 10389110 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | ECONOMIC & SOCIAL RESEARCH COUNCIL | ESRC11003 | £200,000 | 5211402907 | 10382110 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90305147 | £198,986 | 5215102907 | 10393892 |
| DWP | 25-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LONDON ESF YOUTH PROGRAMME SUPPORT | 23S17P02100/CL/18Q01/12 | £198,045 | 1816900000 | 10419400 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-151 | £195,051 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-151 | £188,169 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062762 | £187,587 | 5813102901 | 10389594 |
| DWP | 24-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6064189 | £187,587 | 5813102901 | 10389594 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519015578 | £186,770 | 5218102901 | 10389331 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899032206 | £186,272 | 5218102901 | 10389497 |
| DWP | 26-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01934/CL/18Q01/16 | £183,798 | 1816902942 | 10419400 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063054 | £183,431 | 5813102900 | 10389542 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064477 | £183,431 | 5813102900 | 10389542 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-151 | £183,325 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003406001 | £182,446 | 5218102901 | 10389488 |
| DWP | 05-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S17C02074/CL/18Q01/16 | £182,345 | 1816900000 | 10419400 |
| DWP | 25-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 459040 | £181,559 | 5211200000 | 10382030 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 110031 | £181,467 | 5213102918 | 10419360 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTH EAST MD | WORKING LINKS | 110470 | £181,172 | 5213102914 | 10419326 |
| DWP | 07-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5807180918 | £180,816 | 5813102901 | 10389123 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1806219 | £180,797 | 5215100003 | 10386170 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C01896/CL/18Q01/16 | £180,419 | 1816900000 | 10419400 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP RE-CONTRACTING | IBM UK LTD | 5809180590 | £178,833 | 5218102901 | 10386350 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 109754 | £178,636 | 5213102915 | 10419135 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | DELOITTE LLP | 1111633812 | £176,980 | 5215100003 | 10393890 |
| DWP | 28-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPQ318/19 | £176,664 | 5415200000 | 10419364 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-151 | £176,277 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £175,756 | 5117100000 | 10389261 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-151 | £174,571 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-151 | £172,583 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484390 | £170,703 | 5218102902 | 10389351 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5809180942 | £170,268 | 5218102901 | 10389656 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13927 | £169,283 | 5218102901 | 10389594 |
| DWP | 05-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063051 | £167,705 | 5813102900 | 10389542 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-151 | £167,535 | 1816902917 | 99999999 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust18o | £165,566 | 5217100002 | 10394113 |
| DWP | 03-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S16C01108/CL/17Q04/15 | £163,308 | 1816900000 | 10419400 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 110785 | £160,480 | 5213102915 | 10419139 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | JONES LANG LASALLE LTD | EN002-0297675 | £159,832 | 5211500000 | 10386170 |
| DWP | 03-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180529 | £159,825 | 5117100000 | 10386918 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 88444459 | £158,326 | 5218102903 | 10389148 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-151 | £156,444 | 1816902917 | 99999999 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C02021/CL/18Q01/16 | £152,394 | 1816900000 | 10419400 |
| DWP | 07-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 457991 | £152,292 | 5211200000 | 10382030 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003402840 | £150,382 | 5218102901 | 10389488 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 110088 | £150,140 | 5213102915 | 10419096 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2698402 | £149,845 | 5813102900 | 10389543 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-151 | £148,799 | 1816902917 | 99999999 |
| DWP | 28-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | READING BOROUGH COUNCIL | 35S16P00074/CL/17Q04/09 | £148,056 | 1816902942 | 10419400 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR MENTAL HEALTH PILOTS | ICF CONSULTING SERVICES LTD | 30408575 | £147,966 | 5211402907 | 10382160 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-151 | £147,918 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1808 | £147,210 | 5222200000 | 10393892 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484227 | £147,038 | 9115302900 | 10389147 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-151 | £146,436 | 1816902917 | 99999999 |
| DWP | 12-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180595 | £145,500 | 5117100000 | 10386918 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 111042 | £143,990 | 5213102915 | 10419096 |
| DWP | 24-Sep-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR36V2 | £142,445 | 1815502900 | 10393892 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000301 | £141,810 | 5218102901 | 10389559 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000306 | £141,810 | 5218102901 | 10389559 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-151 | £141,192 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002609 | £141,058 | 5215100003 | 10393890 |
| DWP | 20-Sep-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761905ALevy | £140,627 | 5111200002 | 10396251 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5809180945 | £140,245 | 5218102901 | 10389656 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484397 | £140,033 | 5218102902 | 10389351 |
| DWP | 25-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LONDON ESF YOUTH PROGRAMME SUPPORT | 23S17P02100/CL/17Q04/11 | £139,649 | 1816900000 | 10419400 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-151 | £139,611 | 1816902917 | 99999999 |
| DWP | 13-Sep-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 60918 | £139,281 | 5356202901 | 10416587 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-151 | £139,267 | 1816902917 | 99999999 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | CROYDON COUNCIL | 2411499 | £139,103 | 5215100003 | 10393994 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062747 | £138,688 | 5813102901 | 10389594 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W OF ENGLAND GLOS WILTS AND SWINDON | WORKING LINKS | 109749 | £137,976 | 5213102914 | 10419100 |
| DWP | 18-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-5386 | £135,600 | 5813102901 | 10389462 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 109737 | £135,000 | 5213102914 | 10419102 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TURNER & TOWNSEND | 000580420A | £134,700 | 5215100003 | 10386170 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 110371 | £134,350 | 5213102915 | 10419135 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 109707 | £134,025 | 5213102915 | 10419145 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-151 | £133,226 | 1816902917 | 99999999 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6063175 | £132,060 | 5218102907 | 10386330 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-151 | £131,848 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-151 | £131,794 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 110707 | £131,777 | 5213102914 | 10419343 |
| DWP | 10-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | UKCLOUD LTD | 110243 | £131,267 | 5813102901 | 10389594 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 110906 | £131,054 | 5213102914 | 10419325 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500941 | £130,613 | 5215100003 | 10393890 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5809180820 | £129,233 | 5218102901 | 10389501 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-151 | £128,839 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED CORE | SCRUMCONNECT LTD | INV-0356 | £127,600 | 5218300000 | 10389280 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 34S17C02006/CL/18Q01/16 | £127,499 | 1816900000 | 10419400 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 110473 | £127,078 | 5213102918 | 10419096 |
| DWP | 10-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | UKCLOUD LTD | 110007 | £126,716 | 5813102901 | 10389594 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-151 | £126,162 | 1816902917 | 99999999 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5809180947 | £126,075 | 5218102901 | 10389501 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-151 | £125,922 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-151 | £124,399 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £124,020 | 5218102901 | 10389163 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-151 | £124,012 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-151 | £122,862 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-151 | £122,521 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484154 | £121,834 | 5218102902 | 10389351 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12809 | £121,520 | 5215100003 | 10393890 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-151 | £121,299 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 110444 | £120,937 | 5213102918 | 10419175 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-151 | £120,064 | 1816902917 | 99999999 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219017273 | £119,345 | 5218102901 | 10389334 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 483730 | £119,311 | 5218102907 | 10389281 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-151 | £118,678 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-151 | £118,510 | 1816902917 | 99999999 |
| DWP | 28-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C02017/CL/18Q01/16 | £118,099 | 1816900000 | 10419400 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-151 | £117,750 | 1816902917 | 99999999 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/18Q02/11 | £116,561 | 1816902942 | 10419400 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-151 | £116,249 | 1816902917 | 99999999 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 110068 | £115,981 | 5213102914 | 10419274 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-05 ORCI | DELOITTE LLP | 2410140196 | £115,382 | 5218102909 | 10389462 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-151 | £114,181 | 1816902917 | 99999999 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | TRIUMPH FURNITURE LTD | INV2149121 | £113,677 | 5215100002 | 10393994 |
| DWP | 24-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 833 | £113,442 | 5813102901 | 10389533 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 110908 | £113,090 | 5213102914 | 10419323 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-151 | £112,495 | 1816902917 | 99999999 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201544188 | £112,157 | 5218102905 | 10389522 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5809180944 | £111,814 | 5218102901 | 10389656 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000399 | £111,807 | 5218102909 | 10392305 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-151 | £111,193 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | 2 | £111,007 | 5215102908 | 10393994 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584278576 | £110,684 | 5216102914 | 10394120 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN | HEX38000650982 | £110,293 | 5218102909 | 10389665 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 520167 | £110,103 | 5217102901 | 10392332 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 109722 | £110,000 | 5213102914 | 10419075 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 110224 | £109,710 | 5213102918 | 10419346 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-151 | £109,666 | 1816902917 | 99999999 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064623 | £109,510 | 5813102900 | 10389542 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 517923 | £109,466 | 5217102901 | 10402090 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-05 ORCI | DELOITTE LLP | 2410140864 | £108,852 | 5218102909 | 10389462 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523098 | £107,013 | 5217102901 | 10392332 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | RELATE | 18480 | £106,318 | 5211400000 | 10382097 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF 1420 STRENGTHENING COMMUNITIES | 19S17P01624/CL/18Q02/06 | £105,451 | 1816900000 | 10419400 |
| DWP | 11-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 458010 | £105,302 | 5211200000 | 10382030 |
| DWP | 19-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062764 | £105,000 | 5813102901 | 10389594 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5809180943 | £104,842 | 5218102901 | 10389656 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-18-09824 | £104,513 | 5215100000 | 10393892 |
| DWP | 04-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180526 | £103,525 | 5813102901 | 10389271 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 110024 | £103,045 | 5213102914 | 10419259 |
| DWP | 26-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01892/CL/18Q01/16 | £102,081 | 1816902942 | 10419400 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 110445 | £101,444 | 5213102918 | 10419347 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-151 | £100,978 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-151 | £100,300 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523091 | £99,970 | 5217102901 | 10392332 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899032204 | £99,421 | 5218102901 | 10389497 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 110708 | £99,171 | 5213102918 | 10419344 |
| DWP | 03-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | CAPITA BUSINESS SERVICES LTD | 10284188 | £99,149 | 5117100000 | 10389801 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT CENTRAL SERVICES | IBM UK LTD | 5806180883 | £98,901 | 5218102901 | 10392805 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064597 | £98,619 | 5813102900 | 10389542 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-151 | £98,416 | 1816902917 | 99999999 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 110018 | £98,159 | 5213102914 | 10419257 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 111011 | £97,264 | 5213102918 | 10419136 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006277 | £97,257 | 5218102901 | 10389261 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-151 | £97,102 | 1816902917 | 99999999 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584278577 | £96,380 | 5216102914 | 10394122 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-151 | £96,295 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-151 | £96,043 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 109747 | £95,850 | 5213102918 | 10419163 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 109753 | £94,405 | 5213102915 | 10419164 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003403415 | £94,300 | 5218102901 | 10389865 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 110226 | £94,265 | 5213102918 | 10419138 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-151 | £93,703 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-151 | £93,650 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-151 | £93,502 | 1816902917 | 99999999 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2018/0279 | £93,197 | 5217102902 | 10393310 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £91,993 | 5218102900 | 10389112 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-151 | £91,398 | 1816902917 | 99999999 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT CENTRAL SERVICES | IBM UK LTD | 5808180793 | £91,369 | 5218102901 | 10392805 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-151 | £91,250 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-151 | £91,091 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | JONES LANG LASALLE LTD | EN002-0297683 | £91,010 | 5211500000 | 10386170 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 109734 | £90,800 | 5213102914 | 10419077 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3780076714 | £89,860 | 5218102908 | 10389864 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-151 | £89,259 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-151 | £88,765 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 38S17C01922/CL/17Q04/16 | £88,600 | 1816902942 | 10419400 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219017265 | £88,454 | 5218102901 | 10389331 |
| DWP | 06-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 2936 | £88,145 | 5117100000 | 10386941 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12808 | £87,845 | 5215100003 | 10393890 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | BT GLOBAL SERVICES | 484250 | £87,600 | 5218102904 | 10389556 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-151 | £87,215 | 1816902917 | 99999999 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 110032 | £86,795 | 5213102914 | 10419258 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 STOKE & STAFFORDSHIRE | REED IN PARTNERSHIP LTD | 110907 | £86,765 | 5213102914 | 10419324 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 517923 | £86,716 | 5217102901 | 10402090 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-151 | £86,489 | 1816902917 | 99999999 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | CMG ARREARS AND COMPLIANCE PROGRAMME | BT GLOBAL SERVICES | 482057 | £86,183 | 5218102910 | 10416686 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5809180597 | £85,579 | 5218102901 | 10389408 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-151 | £85,281 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-151 | £84,988 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-151 | £84,986 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-151 | £84,468 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-151 | £84,404 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UNITED KINGDOM LTD | 5809180594 | £84,304 | 5218102901 | 10389408 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-151 | £84,096 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 110443 | £83,815 | 5213102915 | 10419145 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-151 | £83,222 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FRIMLEY HEALTH NHS FOUNDATION TRUST | 8627-151 | £83,043 | 1816902917 | 99999999 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD COURIER | ENGIE SERVICES LTD | 1800041001 | £82,822 | 5217102903 | 10392329 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AURIGA CONSULTING LTD | 1045 | £82,822 | 5218300000 | 10389037 |
| DWP | 25-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 459058 | £82,674 | 5211200000 | 10382030 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 110759 | £81,599 | 5213102915 | 10419152 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-151 | £81,171 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-151 | £80,750 | 1816902917 | 99999999 |
| DWP | 17-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3034 | £80,689 | 5813102901 | 10389588 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3038 | £80,689 | 5218300000 | 10389588 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3039 | £80,689 | 5218300000 | 10389588 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3041 | £80,689 | 5218300000 | 10389588 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG ESTATES TOM DEL A SALARY COSTS | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 9368208304 | £80,419 | 5222300000 | 10393893 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500928 | £80,053 | 5215100003 | 10386170 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £80,000 | 5224100001 | 10392850 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £80,000 | 5224102906 | 10392850 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-151 | £79,835 | 1816902917 | 99999999 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 111014 | £79,350 | 5213102915 | 10419139 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTON AREA HEALTH TRUST | 0666-151 | £79,220 | 1816902917 | 99999999 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 109830 | £79,100 | 5213102915 | 10419139 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 110755 | £78,688 | 5213102918 | 10419138 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 109884 | £78,599 | 5213102918 | 10419345 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 109801 | £78,059 | 5213102918 | 10419138 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | ORACLE CORPORATION UK LTD | 1664090 | £77,694 | 5218102908 | 10389864 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-151 | £77,682 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-151 | £77,634 | 1816902917 | 99999999 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK51934 | £77,586 | 5813102901 | 10389618 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-151 | £77,505 | 1816902917 | 99999999 |
| DWP | 20-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484156 | £77,446 | 9115302900 | 10389147 |
| DWP | 06-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S16C01109/CL/17Q04/15 | £77,204 | 1816900000 | 10419400 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR WFP RESOURCING & TRANSFERS | CABINET OFFICE | 3726019 | £76,853 | 5211402905 | 10396126 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-151 | £76,712 | 1816902917 | 99999999 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 110549 | £76,688 | 5213102915 | 10419356 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-151 | £75,933 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5809180824 | £75,852 | 5218102901 | 10389074 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA & ANALYTICS DATA SCIENTIST | CLOUDERA INC | IN0115584 | £75,663 | 5218102909 | 10389491 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-151 | £75,426 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 413011 | £75,146 | 5214102903 | 10382142 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484389 | £75,076 | 5218102902 | 10389351 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-151 | £75,033 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-151 | £74,948 | 1816902917 | 99999999 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18867 | £74,751 | 5218102903 | 10389148 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVING WELL TO WORK ESF 2014 2020 | 05S17P01632/CL/18Q01/05 | £74,721 | 1816902942 | 10419400 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG LOGISTICS DELP | ACCENTURE UK LTD | 3003402815 | £74,689 | 5218102901 | 10386152 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 110913 | £74,601 | 5213102914 | 10419320 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-151 | £74,506 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-151 | £74,324 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-151 | £73,982 | 1816902917 | 99999999 |
| DWP | 17-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2699524 | £73,641 | 5813102900 | 10389543 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ADVICE SKILLS ACADEMY ESF 2014 2020 | 22S17P01619/CL/18Q01/06 | £73,361 | 1816900000 | 10419400 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 109732 | £73,200 | 5213102914 | 10419080 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 BRADFORD & LEEDS | REED IN PARTNERSHIP LTD | 110909 | £72,917 | 5213102914 | 10419317 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100009528 | £72,858 | 5211402911 | 10396166 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-151 | £72,777 | 1816902917 | 99999999 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG FIN CONT CENTRAL SERVICES | IBM UK LTD | 5808180792 | £72,495 | 5218102901 | 10392805 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR IGS | CGI IT UK LTD | GB014003147 | £72,455 | 5218300000 | 10389177 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-151 | £71,909 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | WT PARTNERSHIP LTD | 47883 | £71,903 | 5215100003 | 10386170 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CHG BTG DELIVER BUILDING CAPABILITY | CABINET OFFICE | 3721342 | £71,438 | 5211402905 | 10384002 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-151 | £71,316 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI023357 | £71,066 | 5215100006 | 10393892 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 110050 | £70,950 | 5213102915 | 10419169 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £70,470 | 5218102901 | 10389163 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 109728 | £70,400 | 5213102914 | 10419087 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-151 | £70,260 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500930 | £70,246 | 5215100003 | 10386170 |
| DWP | 07-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GATESHEAD COUNCIL | GATESHEADPAYMENT1 | £70,000 | 5415200000 | 10386190 |
| DWP | 07-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | DORSET COUNTY COUNCIL | DORSETPAYMENT1 | £70,000 | 5415200000 | 10386190 |
| DWP | 07-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | WESTMINSTER CITY COUNCIL | WESTMINSTERPAYMENT1 | £70,000 | 5415200000 | 10386190 |
| DWP | 11-Sep-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | HERTFORDSHIRE COUNTY COUNCIL | HERTSPAYMENT1 | £70,000 | 5415200000 | 10386190 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 111003 | £69,852 | 5213102914 | 10419345 |
| DWP | 04-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180513 | £69,619 | 5813102901 | 10389271 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-151 | £69,315 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CHG BTG DELIVER BUILDING CAPABILITY | CABINET OFFICE | 3721343 | £69,130 | 5211402905 | 10384002 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK51809 | £68,400 | 5813102901 | 10389618 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 111009 | £67,397 | 5213102918 | 10419163 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-151 | £67,392 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-151 | £66,804 | 1816902917 | 99999999 |
| DWP | 05-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02080/CL/17Q04/15 | £66,792 | 1816900000 | 10419400 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AURIGA CONSULTING LTD | 1027 | £66,688 | 5218300000 | 10389037 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-151 | £66,502 | 1816902917 | 99999999 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYME | 21S17P02243/CL/18Q01/04 | £65,915 | 1816900000 | 10419400 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 110027 | £65,596 | 5213102915 | 10419356 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CS HS HDAS NON CONTRACT | ABC CINEMAS LIMITED | ABCCIN001 | £65,000 | 5215100003 | 10394113 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP RE-CONTRACTING | IBM UK LTD | 5809180816 | £64,888 | 5218102901 | 10386350 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5809180819 | £64,877 | 5218102901 | 10386910 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 109915 | £64,599 | 5213102915 | 10419139 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13418 | £64,570 | 5216100000 | 10401563 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK51936 | £64,152 | 5813102901 | 10389618 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CHG BTG DELIVER BUILDING CAPABILITY | CABINET OFFICE | 3721341 | £63,838 | 5211402905 | 10384002 |
| DWP | 10-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2697579 | £63,359 | 5813102900 | 10389543 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | ICN2149909 | £63,170 | 5215100002 | 10393892 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 109803 | £62,621 | 5213102915 | 10419164 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-151 | £62,595 | 1816902917 | 99999999 |
| DWP | 05-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 482016 | £62,298 | 9115302900 | 10389147 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-151 | £62,237 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 3A08180069 | £62,146 | 5218102901 | 10389331 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1808 | £62,141 | 5222200000 | 10393892 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 110827 | £61,923 | 5213102918 | 10419096 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-151 | £61,713 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18250 | £61,250 | 5217100003 | 10392305 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYME | 21S17P02243/CL/17Q04/03 | £61,079 | 1816900000 | 10419400 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-151 | £60,658 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 482691 | £60,468 | 9115302900 | 10389147 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-151 | £60,360 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-151 | £59,935 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-151 | £59,814 | 1816902917 | 99999999 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £59,807 | 5218102901 | 10389125 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-151 | £59,637 | 1816902917 | 99999999 |
| DWP | 05-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C01914/CL/18Q01/16 | £59,204 | 1816900000 | 10419400 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-151 | £59,119 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 520179 | £58,930 | 5217102901 | 10392332 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-151 | £58,550 | 1816902917 | 99999999 |
| DWP | 11-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN180593 | £58,500 | 5117100000 | 10389494 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484317 | £58,266 | 9115302900 | 10389147 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL A | THOUGHTWORKS LTD | IN180544 | £58,080 | 5218102901 | 10389618 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-151 | £57,924 | 1816902917 | 99999999 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 109804 | £57,860 | 5213102915 | 10419135 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR WORK & HEALTH INNOVATION FUND | ROCKET SCIENCE UK LTD | 1827JG.02 | £57,452 | 5211400000 | 10382163 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 110132 | £57,218 | 5213102915 | 10419346 |
| DWP | 10-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | FG FIN CONT | DELOITTE LLP | 2410140885 | £57,075 | 5211200000 | 10392800 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-151 | £56,073 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-151 | £56,025 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-151 | £56,017 | 1816902917 | 99999999 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 520168 | £55,778 | 5217102901 | 10416551 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-151 | £55,546 | 1816902917 | 99999999 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | LIVERPOOL CITY COUNCIL | X1901883345 | £55,514 | 5215100003 | 10393994 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-151 | £55,302 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 520791 | £55,244 | 5217102901 | 10402090 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-151 | £55,162 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLIHULL MBC TA ESF 2014 2020 | 12S17P00335/CL/17Q04/08 | £55,016 | 1816902942 | 10419400 |
| DWP | 12-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG LABOUR MARKET PROG MANAGER & PMO | PRICEWATERHOUSE COOPERS LLP | 1355009721 | £55,000 | 5211200000 | 10386130 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 109750 | £54,800 | 5213102914 | 10419095 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 110996 | £54,749 | 5213102914 | 10419344 |
| DWP | 26-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | FDM GROUP LTD | 270889-FM | £54,673 | 5117100000 | 10389098 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-151 | £54,199 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180597 | £54,113 | 5117100000 | 10386915 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND INGEUS UK | INGEUS UK LTD | 109883 | £54,075 | 5213102915 | 10419135 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-151 | £54,060 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 413038 | £53,878 | 5214102903 | 10382142 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30002274 | £53,797 | 5217102902 | 10393320 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-151 | £53,669 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-151 | £53,588 | 1816902917 | 99999999 |
| DWP | 11-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5808181147 | £53,336 | 5813102901 | 10389331 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR PRIVATE PENS DIRECTOR & SUPPORT | RS CONSULTING LTD | 9694 | £53,073 | 5211402907 | 10382070 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | MHFI519015586 | £52,440 | 5218102901 | 10389334 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899038905 | £52,342 | 5218102901 | 10389466 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL A | THOUGHTWORKS LTD | IN180616 | £52,320 | 5218102901 | 10389618 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 110741 | £52,317 | 5213102915 | 10419154 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | RISUAL LTD | 109606 | £52,250 | 5218102901 | 10389561 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-151 | £52,249 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-151 | £52,187 | 1816902917 | 99999999 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 109958 | £52,130 | 5213102915 | 10419149 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 109721 | £52,000 | 5213102914 | 10419098 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-151 | £51,823 | 1816902917 | 99999999 |
| DWP | 07-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01977/CL/18Q01/16 | £51,801 | 1816900000 | 10419400 |
| DWP | 14-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BXX925-176671 | £51,674 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | STR DISABLED PEOPLES EMPLOYMENT CORP | HAVEN PRODUCTS LTD | 0079_HAVEN_1953_JAN-AUG18_61916.40 | £51,597 | 5217102901 | 10382073 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £51,376 | 5224102906 | 10392850 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £51,376 | 5224102906 | 10392850 |
| DWP | 05-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063171 | £51,366 | 5813102900 | 10389542 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS BAU | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001023685 | £51,250 | 5813102901 | 10389073 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 110761 | £51,209 | 5213102918 | 10419345 |
| DWP | 11-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | Q-NOMY (UK) LTD | 40113 | £51,015 | 5813102901 | 10386941 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-151 | £50,833 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-151 | £50,706 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 523093 | £50,645 | 5217102901 | 10416551 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK | INGEUS UK LTD | 109936 | £50,587 | 5213102915 | 10419148 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 110142 | £50,555 | 5213102915 | 10419139 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881647540 | £50,127 | 5218102908 | 10389665 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-151 | £50,093 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-151 | £49,970 | 1816902917 | 99999999 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | WORKING LINKS EMPLOYMENT LTD | 58 | £49,509 | 5213102914 | 10405440 |
| DWP | 04-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180509 | £49,408 | 5813102901 | 10389271 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063040 | £49,395 | 5813102900 | 10389542 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 110472 | £49,148 | 5213102915 | 10419164 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | TURNER & TOWNSEND | 000578788A | £49,100 | 5215100003 | 10386170 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881614841 | £48,774 | 5217100000 | 10389491 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP RE-CONTRACTING | IBM UK LTD | 5809180591 | £48,557 | 5218102901 | 10386350 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 110162 | £48,145 | 5213102915 | 10419140 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 203 | £48,009 | 5216102904 | 10394095 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW A4E | PEOPLEPLUS GROUP | 111041 | £47,917 | 5213102915 | 10419167 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-151 | £47,810 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-151 | £47,717 | 1816902917 | 99999999 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 110157 | £47,459 | 5213102918 | 10419079 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 DERBYS & NOTTS | WORKING LINKS | 110029 | £47,316 | 5213102914 | 10419339 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 109882 | £47,089 | 5213102915 | 10419147 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-151 | £47,075 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 110799 | £46,980 | 5213102915 | 10419149 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | RELATE | 18386 | £46,766 | 5211400000 | 10382097 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 110231 | £46,624 | 5213102915 | 10419140 |
| DWP | 27-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484203 | £46,365 | 9115302900 | 10389147 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500940 | £46,356 | 5215100003 | 10393890 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE SERCO | SERCO LTD | 110993 | £46,347 | 5213102915 | 10419146 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 110202 | £46,015 | 5213102915 | 10419139 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 110133 | £45,932 | 5213102918 | 10419136 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003406004 | £45,421 | 5218102901 | 10389488 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-151 | £45,399 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18021A | £45,213 | 5217100003 | 10392323 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-151 | £45,203 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG GDPR PROGRAMME | IBM UNITED KINGDOM LTD | 5809180827 | £45,147 | 5218102901 | 10386330 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 109745 | £45,146 | 5213102915 | 10419154 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899032205 | £45,142 | 5218102901 | 10389497 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500929 | £44,922 | 5215100003 | 10393890 |
| DWP | 07-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | HNC867-176607 | £44,823 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLIHULL MBC TA ESF 2014 2020 | 12S17P00335/CL/18Q01/09 | £44,665 | 1816902942 | 10419400 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 67740 | £44,460 | 5212102900 | 10396141 |
| DWP | 04-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180501 | £44,383 | 5813102901 | 10389271 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 110156 | £44,359 | 5213102918 | 10419346 |
| DWP | 14-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARD HADAWAY SOLICITORS | CDU902-176644 | £44,056 | 1816902917 | 99999999 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | ICN2148950 | £44,004 | 5215100002 | 10393892 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30002237 | £43,820 | 5211402903 | 10416545 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-151 | £43,763 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-151 | £43,503 | 1816902917 | 99999999 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899032203 | £43,346 | 5218102901 | 10389497 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800041001 | £43,340 | 5217102903 | 10393311 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 110117 | £43,155 | 5213102915 | 10419139 |
| DWP | 25-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | DXK940-176748 | £43,039 | 1816902917 | 99999999 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS & CMG ESTATES PRIME COSTS | TRILLIUM PRIME PROPERTY GP LTD | 1043621 | £43,033 | 5215100000 | 10393860 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 109793 | £42,993 | 5213102915 | 10419325 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219017292 | £42,609 | 5218102901 | 10389331 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR WORK & HEALTH INNOVATION FUND | ROCKET SCIENCE UK LTD | 1827JG.01 | £42,486 | 5211400000 | 10382163 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 110927 | £42,055 | 5213102915 | 10419144 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800041066 | £42,028 | 5217102903 | 10392333 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-151 | £41,919 | 1816902917 | 99999999 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 68296 | £41,839 | 5212102900 | 10396141 |
| DWP | 24-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180449 | £41,760 | 5117100000 | 10386915 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 111019 | £41,512 | 5213102915 | 10419335 |
| DWP | 18-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 218325 | £41,140 | 5211200000 | 10416548 |
| DWP | 26-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG REDUCING PARENTAL CONFLICT | PRICE WATERHOUSE COOPER LLP | 1355016225 | £41,127 | 5211200000 | 10386190 |
| DWP | 18-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | CHAUCER GROUP LTD | SIN019156 | £41,080 | 5813102901 | 10389618 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-151 | £40,866 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003405997 | £40,776 | 5218102901 | 10389488 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 418856 | £40,596 | 5214102903 | 10382142 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-151 | £40,318 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ENTCORP UK LTD | IGBSA63579 | £40,312 | 5218102909 | 10389665 |
| DWP | 03-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180450 | £40,290 | 5117100000 | 10386918 |
| DWP | 14-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | BYH287-176670 | £40,035 | 1816902917 | 99999999 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | REDCENTRIC SOLUTIONS LTD | MANI13833 | £40,000 | 5218102901 | 10389865 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 68487 | £39,965 | 5212102900 | 10396141 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 111000 | £39,928 | 5213102915 | 10419356 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-151 | £39,756 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-151 | £39,665 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 110995 | £39,646 | 5213102914 | 10419347 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 110992 | £39,645 | 5213102915 | 10419096 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMAugust18o | £39,496 | 5217100002 | 10392328 |
| DWP | 20-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | CGO056-176737 | £39,313 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT LTD | 416853 | £38,990 | 5214100000 | 10383002 |
| DWP | 12-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £38,938 | 5117100000 | 10389170 |
| DWP | 21-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £38,938 | 5117100000 | 10389170 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-151 | £38,922 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-151 | £38,871 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 110890 | £38,656 | 5213102914 | 10419318 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 110990 | £38,602 | 5213102918 | 10419151 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 68328 | £38,584 | 5212102900 | 10396141 |
| DWP | 04-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180504 | £38,546 | 5813102901 | 10389271 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR ILL HEALTH RET MEDICAL ASSESSMENT | HEALTH MANAGEMENT LTD | I500635 | £38,530 | 5212102900 | 10396144 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800041001 | £38,458 | 5217102903 | 10386152 |
| DWP | 25-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | CQX767-176755 | £38,406 | 1816902917 | 99999999 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 110161 | £38,339 | 5213102915 | 10419164 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 68066 | £38,310 | 5212102900 | 10396141 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 543767 | £38,256 | 5218102904 | 10389556 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064627 | £38,182 | 5813102900 | 10389542 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484200 | £38,121 | 9115302900 | 10389147 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 110348 | £38,090 | 5213102918 | 10419344 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-151 | £37,974 | 1816902917 | 99999999 |
| DWP | 13-Sep-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP REFUNDS HASTINGS CS2 | DWP 93/03 CMG RECEIPTS & PAYMENTS GB | CSAFF326RECOVERY | £37,831 | 5356202901 | 10416603 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK51932 | £37,776 | 5813102901 | 10389618 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063053 | £37,666 | 5813102900 | 10389542 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT LTD | 416882 | £37,561 | 5214100000 | 10383002 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 67619 | £37,553 | 5212102900 | 10396141 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS LTD | 110943 | £37,540 | 5213102915 | 10419164 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18243 | £37,417 | 5217100003 | 10392323 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | IBM UK LTD | 5809180828 | £37,362 | 5218102901 | 10389382 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899032206 | £37,254 | 5218102901 | 10389497 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6064539 | £37,241 | 5813102901 | 10389173 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-151 | £37,234 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-151 | £37,171 | 1816902917 | 99999999 |
| DWP | 19-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062765 | £37,160 | 5813102901 | 10389594 |
| DWP | 19-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062766 | £37,160 | 5813102901 | 10389594 |
| DWP | 19-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6062767 | £37,160 | 5813102901 | 10389594 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003406023 | £37,073 | 5218102901 | 10389251 |
| DWP | 04-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180516 | £37,029 | 5813102901 | 10389271 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | DUY538-176595 | £37,004 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 520167 | £36,789 | 5217102901 | 10392332 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 109873 | £36,702 | 5213102915 | 10419320 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-151 | £36,673 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 218326 | £36,635 | 5211200000 | 10416548 |
| DWP | 12-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £36,556 | 5117100000 | 10389170 |
| DWP | 21-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £36,556 | 5117100000 | 10389170 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00001329 | £36,552 | 5214102903 | 10386221 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-151 | £36,469 | 1816902917 | 99999999 |
| DWP | 06-Sep-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 | 110017 | £36,207 | 5213102914 | 10419255 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5809180825 | £36,207 | 5218102901 | 10389081 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-151 | £36,105 | 1816902917 | 99999999 |
| DWP | 17-Sep-18 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKFIT WOMEN ESF 1420 | 19S17P01822/CL/18Q01/04 | £36,032 | 1816900000 | 10419400 |
| DWP | 04-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | DQL842-176543 | £35,933 | 1816902917 | 99999999 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201544192 | £35,828 | 5218102905 | 10389522 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484391 | £35,828 | 5218102902 | 10389351 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP RE-CONTRACTING | IBM UK LTD | 5809180590 | £35,767 | 5218102901 | 10386350 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1324 | £35,658 | 5211400000 | 10382097 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 109862 | £35,406 | 5213102915 | 10419325 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | DELOITTE LLP | 1111633812 | £35,396 | 5215100003 | 10393890 |
| DWP | 25-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | FBN784-176752 | £35,358 | 1816902917 | 99999999 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6062946 | £35,241 | 5813102901 | 10386330 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-151 | £35,211 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £35,151 | 5117100000 | 10389261 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 DORSET | WORKING LINKS | 110914 | £35,132 | 5213102914 | 10419319 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484393 | £35,007 | 5218102902 | 10389351 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD ESTATES TOM DEL A | CROWN COMMERCIAL SERVICE | SINMIS8717 | £35,000 | 5222500000 | 10393891 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003406024 | £34,940 | 5218102901 | 10389251 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ACCENTURE UK LTD | 3003406005 | £34,894 | 5218102901 | 10389557 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003406002 | £34,880 | 5218102901 | 10389488 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 68068 | £34,860 | 5212100000 | 10396140 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-151 | £34,611 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-151 | £34,425 | 1816902917 | 99999999 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD PASS DEL P | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON17849A | £34,227 | 5217100003 | 10392321 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484396 | £34,081 | 5218102902 | 10389351 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5809180942 | £34,054 | 5218102901 | 10389656 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | THE HIGHLAND COUNCIL | 1000335536 | £33,968 | 5215100003 | 10386171 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI13927 | £33,857 | 5218102901 | 10389594 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 110945 | £33,566 | 5213102918 | 10419335 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-151 | £33,499 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063047 | £33,474 | 5813102900 | 10389542 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2699854 | £33,416 | 5217102903 | 10392333 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523091 | £33,403 | 5217102901 | 10392332 |
| DWP | 05-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AXA INSURANCE PLC | BULK BACS 24080040-176580C | £33,245 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006276 | £33,181 | 5218102901 | 10389261 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | WORKING LINKS EMPLOYMENT LTD | 64 | £33,144 | 5213102914 | 10405440 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR PENSION WISE | CALDER CONFERENCES LTD | 302112 | £33,111 | 5211300000 | 10382072 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 109937 | £32,948 | 5213102918 | 10419345 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 109832 | £32,923 | 5213102915 | 10419344 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-151 | £32,887 | 1816902917 | 99999999 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 110020 | £32,813 | 5213102914 | 10419334 |
| DWP | 14-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | MACE COST CONSULTANCY LTD FINANCE | 33793SE1804083 | £32,633 | 5211200000 | 10386178 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 111008 | £32,605 | 5213102915 | 10419154 |
| DWP | 24-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | GZG078-176698 | £32,580 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1808 | £32,549 | 5222200000 | 10393892 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484225 | £32,537 | 9115302900 | 10389147 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 109735 | £32,400 | 5213102914 | 10419076 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800041001 | £32,107 | 5217102903 | 10393311 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064472 | £32,078 | 5813102900 | 10389542 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 109733 | £32,000 | 5213102914 | 10419078 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | JONES LANG LASALLE LTD | EN002-0297675 | £31,966 | 5211500000 | 10386170 |
| DWP | 03-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180529 | £31,965 | 5117100000 | 10386918 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-151 | £31,904 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 110471 | £31,873 | 5213102918 | 10419160 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 110016 | £31,720 | 5213102914 | 10419256 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 110877 | £31,602 | 5213102918 | 10419162 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 110135 | £31,530 | 5213102915 | 10419140 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 88444459 | £31,475 | 5218102903 | 10389148 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064469 | £31,331 | 5813102900 | 10389542 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-151 | £31,251 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MDU | FIF886-176615 | £31,239 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-SOCIAL INTRANET-REFRESH | INVOTRA LTD | INV-000305 | £31,163 | 5218102901 | 10389467 |
| DWP | 27-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNELS CUSTOMER NOTIFICATIONS | WILLIAMS LEA | DWP1809001Z | £31,146 | 5813102901 | 10389272 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 109964 | £30,962 | 5213102918 | 10419344 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-151 | £30,926 | 1816902917 | 99999999 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 110467 | £30,867 | 5213102915 | 10419154 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30002238 | £30,605 | 5211402903 | 10416545 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTHAMPTONSHIRE | WORKING LINKS | 110028 | £30,549 | 5213102914 | 10419340 |
| DWP | 25-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180453 | £30,525 | 5117100000 | 10386915 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 110019 | £30,448 | 5213102914 | 10419335 |
| DWP | 21-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | VYSIION LTD | 23073 | £30,342 | 5813102901 | 10389594 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 13875 | £30,259 | 5211402907 | 10382110 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC FES CCIIS INVESTIGATIONS - CENTRAL AND WALES | ALLSTAR BUSINESS SOLUTIONS LTD | E2010178703a | £30,192 | 5219700000 | 10402811 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18021A | £30,108 | 5217100003 | 10392323 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6001 | £30,088 | 5213102910 | 10404230 |
| DWP | 25-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ENTSERV UK LTD | 6061600 | £30,073 | 5813102900 | 10393994 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484227 | £29,408 | 9115302900 | 10389147 |
| DWP | 04-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180503 | £29,397 | 5813102901 | 10389271 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £29,389 | 5217100002 | 10392323 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 110474 | £29,385 | 5213102915 | 10419345 |
| DWP | 28-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | GTB402-176807 | £29,380 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 43364 | £29,320 | 5224100000 | 10416549 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 109725 | £29,200 | 5213102914 | 10419092 |
| DWP | 12-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180595 | £29,100 | 5117100000 | 10386918 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-151 | £28,940 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | ROTHER DISTRICT COUNCIL | 85210607 | £28,835 | 5215100008 | 10393892 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 110346 | £28,810 | 5213102915 | 10419139 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501724138 | £28,760 | 5211300000 | 10403150 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS CFC DISCRETE BUDGET CONTROL | CAPITA CIVIL SERVICE LEARNING | X123968 | £28,695 | 5211300000 | 10402790 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484281 | £28,613 | 9115302900 | 10389147 |
| DWP | 25-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | CLE240-176776 | £28,533 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 110743 | £28,520 | 5213102915 | 10419356 |
| DWP | 24-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | SMM634-176689 | £28,517 | 1816902917 | 99999999 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £28,481 | 5217100002 | 10392323 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 413064 | £28,460 | 5214102903 | 10382142 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £28,434 | 5217102903 | 10392327 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484299 | £28,314 | 9115302900 | 10389147 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £28,298 | 5217100002 | 10392323 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - MOBILE SOLUTIONS REFRESH | COMPUTACENTER UK LTD | 3881657228 | £28,236 | 5218102908 | 10389537 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £28,232 | 5217102903 | 10392327 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002609 | £28,212 | 5215100003 | 10393890 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STAFFORDSHIRE & STOKE ON TRENT PARTNERSHIP NHS TRUST | 8579-151 | £28,203 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484328 | £28,126 | 9115302900 | 10389147 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 110021 | £28,125 | 5213102914 | 10419333 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE C&I CAPABILITY & LEARNING | CSL KPMG LLP | 5501570957 | £28,049 | 5211300000 | 10402210 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5809180945 | £28,049 | 5218102901 | 10389656 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484397 | £28,007 | 5218102902 | 10389351 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 110065 | £27,892 | 5213102914 | 10419272 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 416836 | £27,800 | 5214102903 | 10382142 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG SERVICES IN LIEU | CAPGEMINI UK PLC | 2.60E+12 | £27,738 | 5218102901 | 10389861 |
| DWP | 25-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ENTSERV UK LTD | 6064548 | £27,697 | 5813102900 | 10393994 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-151 | £27,660 | 1816902917 | 99999999 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 516368 | £27,623 | 5218102910 | 10389147 |
| DWP | 27-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484193 | £27,588 | 9115302900 | 10389147 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR HEALTH SAFETY WELLBEING & POLICY | SPECSAVERS CORPORATE EYECARE | INVO/00053231 | £27,397 | 5212100000 | 10396122 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500925 | £27,359 | 5215100003 | 10393890 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL COMMUNITY HEALTH NHS TRUST | 4872-151 | £27,306 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | IBM UNITED KINGDOM LTD | 5808180791 | £27,177 | 5218102901 | 10389261 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST OF ENGLAND SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 109802 | £27,132 | 5213102918 | 10419160 |
| DWP | 18-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-5386 | £27,120 | 5813102901 | 10389462 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £27,046 | 5217100002 | 10392323 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 109795 | £27,024 | 5213102918 | 10419323 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 109805 | £26,926 | 5213102918 | 10419345 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003403567 | £26,919 | 5218102900 | 10389352 |
| DWP | 05-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6063049 | £26,868 | 5813102900 | 10389542 |
| DWP | 28-Sep-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NEXT LEVEL | 18S17P01628/CL/18Q01/05 | £26,762 | 1816902942 | 10419400 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 68911 | £26,730 | 5212102900 | 10396141 |
| DWP | 18-Sep-18 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - PAYMENTS TO UK AND FOREIGN BANK ACCOUNTS | BALANCE SHEET | WORK & INCOME | ZS599975A | £26,614 | 1816902921 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH EAST AMBULANCE SERVICE NHS TRUST | 0759-151 | £26,603 | 1816902917 | 99999999 |
| DWP | 28-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6064474 | £26,424 | 5813102900 | 10389542 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6063175 | £26,412 | 5218102907 | 10386330 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | COMPUTACENTER UK LTD | 3881649549 | £26,386 | 5218102909 | 10389175 |
| DWP | 03-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | CAPITA BUSINESS SERVICES LTD | 10278390 | £26,348 | 5117100000 | 10386915 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG CHANNEL PLATFORMS NGCC DEL P | BT GLOBAL SERVICES | 484615 | £26,207 | 5218102910 | 10389352 |
| DWP | 11-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 110144 | £26,182 | 5213102915 | 10419335 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484298 | £26,168 | 9115302900 | 10389147 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS CSC | FG CD OPS & CMG ESTATES PRIME COSTS | TRILLIUM PRIME LTD | 1040680 | £26,165 | 5215102900 | 10393860 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-151 | £26,119 | 1816902917 | 99999999 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 109731 | £26,000 | 5213102914 | 10419081 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-151 | £25,970 | 1816902917 | 99999999 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5809180820 | £25,847 | 5218102901 | 10389501 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484273 | £25,843 | 9115302900 | 10389147 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 109787 | £25,782 | 5213102915 | 10419154 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £25,773 | 5217100002 | 10392323 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-151 | £25,773 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST | 8194-151 | £25,569 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-151 | £25,553 | 1816902917 | 99999999 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SHAYLOR GROUP PLC | 12639 | £25,540 | 5215102908 | 10393994 |
| DWP | 10-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-151 | £25,506 | 1816902917 | 99999999 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 110134 | £25,407 | 5213102915 | 10419164 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5809180947 | £25,215 | 5218102901 | 10389501 |
| DWP | 24-Sep-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | BOO917-176741 | £25,135 | 1816902917 | 99999999 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 110749 | £25,064 | 5213102918 | 10419323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £25,022 | 5217100002 | 10392323 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | CAPGEMINI UK PLC | 2.60E+12 | £25,000 | 5218102901 | 10389171 |
| DWP | 11-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180592 | £24,975 | 5117100000 | 10386918 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £24,804 | 5218102901 | 10389163 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 110040 | £24,697 | 5213102914 | 10419273 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £24,463 | 5217100002 | 10392323 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484154 | £24,367 | 5218102902 | 10389351 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484198 | £24,319 | 9115302900 | 10389147 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP PLC | 12809 | £24,304 | 5215100003 | 10393890 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG IOS DATA OPERATIONS DEL P | XMA LTD | KL59698 | £24,272 | 5217102900 | 10389588 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CARERS SERVICE | SCRUMCONNECT LTD | INV-0350 | £24,150 | 5218102900 | 10389860 |
| DWP | 07-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | WT PARTNERSHIP LTD | 47994 | £24,110 | 5211200000 | 10386171 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 110043 | £24,065 | 5213102914 | 10419269 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | ST EDMUNDSBURY BOROUGH COUNCIL | 1074826 | £23,871 | 5215100008 | 10393892 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR AMS - TATA CONSULTING | TATA CONSULTANCY SERVICES LTD | UKNI219017273 | £23,869 | 5218102901 | 10389334 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 483730 | £23,862 | 5218102907 | 10389281 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 520167 | £23,781 | 5217102901 | 10392332 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523091 | £23,781 | 5217102901 | 10392332 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | COMPUTACENTER UK LTD | 3881649549 | £23,553 | 5218102909 | 10389175 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | JONES LANG LASALLE LTD | EN002-0297677 | £23,400 | 5211500000 | 10386170 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £23,225 | 5217100002 | 10392323 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMAugust18o | £23,144 | 5217100002 | 10401839 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18865 | £22,996 | 5218102903 | 10389148 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3723664 | £22,820 | 5211402905 | 10392305 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484210 | £22,759 | 9115302900 | 10389147 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £22,748 | 5217100002 | 10392323 |
| DWP | 11-Sep-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 467992 | £22,747 | 5211200000 | 10382030 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | IBM UK LTD | 5809180598 | £22,735 | 5218102901 | 10389392 |
| DWP | 24-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - IDAM | IDENTITY EXPERTS LTD | 833 | £22,688 | 5813102901 | 10389533 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5809180944 | £22,363 | 5218102901 | 10389656 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000399 | £22,361 | 5218102909 | 10392305 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13444 | £22,271 | 5216100000 | 10401563 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6001 | £22,265 | 5213102905 | 10404230 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800041001 | £22,167 | 5217102903 | 10393311 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN | HEX38000650982 | £22,059 | 5218102909 | 10389665 |
| DWP | 03-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 480877 | £21,823 | 9115302900 | 10389147 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMAugust18o | £21,703 | 5217100002 | 10401421 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | APTO SOLUTIONS LTD | 102043 | £21,375 | 5218102901 | 10389331 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484353 | £21,358 | 9115302900 | 10389147 |
| DWP | 10-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG TRANSITIONAL HOSTING SERVICE | COMPUTACENTER UK LTD | 3881557945 | £21,335 | 5218102907 | 10389594 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £21,244 | 5217100002 | 10392323 |
| DWP | 19-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6062859 | £21,211 | 5813102900 | 10389538 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CS HS HDAS NON CONTRACT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C11829 | £21,210 | 5217100003 | 10394113 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG STATE PENSION ACTIVATION | ACCENTURE UK LTD | 3003406000 | £21,164 | 5218102901 | 10386243 |
| DWP | 17-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | EMPIRIC SOLUTIONS LTD | SI0000050909 | £21,000 | 5117100000 | 10389494 |
| DWP | 20-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | MDSEC CONSULTING LTD | 1064 | £21,000 | 5117100000 | 10386915 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 110867 | £20,981 | 5213102914 | 10419322 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | IBM UNITED KINGDOM LTD | 5809180943 | £20,968 | 5218102901 | 10389656 |
| DWP | 03-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 482689 | £20,948 | 9115302900 | 10389147 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88814138A | £20,914 | 5218102903 | 10389146 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ACCENTURE UK LTD | 3003402824 | £20,867 | 5218102901 | 10389392 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 110856 | £20,850 | 5213102914 | 10419329 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS DOCUMENT MANAGEMENT | ACCENTURE UK LTD | 3003405987 | £20,849 | 5218102901 | 10389484 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £20,756 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £20,666 | 5217100002 | 10392323 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 520179 | £20,423 | 5217102901 | 10392332 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £20,313 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £20,304 | 5217100002 | 10392323 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800041001 | £20,280 | 5217102903 | 10386152 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 110034 | £20,220 | 5213102914 | 10419278 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £20,156 | 5217102903 | 10392327 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 110045 | £20,015 | 5213102914 | 10419268 |
| DWP | 04-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899032204 | £19,884 | 5218102901 | 10389497 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-18-09824 | £19,581 | 5215100000 | 10393891 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £19,155 | 5217100002 | 10392323 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | TRILLIUM PRIME LTD | 1041742 | £18,979 | 5215102907 | 10393892 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £18,839 | 5217100002 | 10392323 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMAugust18o | £18,797 | 5217100002 | 10392328 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CHESHIRE & WARRINGTON | REMPLOY LTD | 110475 | £18,750 | 5213102914 | 10419330 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523098 | £18,479 | 5217102901 | 10392332 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD SECURE PRINT | ENGIE SERVICES LTD | 1800041001 | £18,464 | 5217102903 | 10392325 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | JONES LANG LASALLE LTD | EN002-0297683 | £18,202 | 5211500000 | 10386170 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £17,993 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £17,742 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £17,695 | 5217100002 | 10392323 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | COMPUTACENTER UK LTD | 3881649549 | £17,661 | 5218102909 | 10389175 |
| DWP | 06-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 2936 | £17,629 | 5117100000 | 10386941 |
| DWP | 06-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | CMG ARREARS AND COMPLIANCE PROGRAMME | BT GLOBAL SERVICES | 482057 | £17,237 | 5218102910 | 10416686 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £17,223 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £17,220 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £17,058 | 5217100002 | 10392323 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18250 | £17,043 | 5217100003 | 10392305 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMAugust18o | £16,959 | 5217100002 | 10400624 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £16,923 | 5217102903 | 10392327 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 520167 | £16,876 | 5217102901 | 10392332 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18243 | £16,444 | 5217100003 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £16,062 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500928 | £16,011 | 5215100003 | 10386170 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £16,000 | 5224100001 | 10392850 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMAugust18o | £15,545 | 5217100002 | 10401003 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK51934 | £15,517 | 5813102901 | 10389618 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523091 | £15,323 | 5217102901 | 10392332 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DATA & ANALYTICS DATA SCIENTIST | CLOUDERA INC | IN0115584 | £15,133 | 5218102909 | 10389491 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484389 | £15,015 | 5218102902 | 10389351 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £14,962 | 5217100002 | 10392323 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 18867 | £14,950 | 5218102903 | 10389148 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £14,938 | 5217100002 | 10392323 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18254 | £14,889 | 5217100003 | 10392323 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMAugust18o | £14,359 | 5217100002 | 10401422 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI023357 | £14,213 | 5215100006 | 10393892 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMAugust18o | £14,102 | 5217100002 | 10401730 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £14,094 | 5218102901 | 10389163 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | OVERBURY PLC | 1500930 | £14,049 | 5215100003 | 10386170 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMAugust18o | £13,898 | 5217100002 | 10400624 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £13,747 | 5217100002 | 10392323 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | COMPUTACENTER UK LTD | 3881649549 | £13,746 | 5218102909 | 10389175 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK51809 | £13,680 | 5813102901 | 10389618 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £13,507 | 5217100002 | 10392323 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £13,422 | 5217102903 | 10392327 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £13,309 | 5217102903 | 10392327 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | COMPUTACENTER UK LTD | 3881649549 | £13,164 | 5218102909 | 10389175 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG PIP RE-CONTRACTING | IBM UK LTD | 5809180816 | £12,978 | 5218102901 | 10386350 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5809180819 | £12,975 | 5218102901 | 10386910 |
| DWP | 17-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13418 | £12,914 | 5216100000 | 10401563 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK51936 | £12,830 | 5813102901 | 10389618 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMAugust18o | £12,663 | 5217100002 | 10401380 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | ICN2149909 | £12,634 | 5215100002 | 10393892 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | TRILLIUM PRIME LTD | 1041742 | £12,551 | 5215100006 | 10393892 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG FIN CONT | ROYAL MAIL GROUP PLC | DRMAugust18o | £12,500 | 5217100002 | 10392800 |
| DWP | 05-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 482016 | £12,460 | 9115302900 | 10389147 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £12,425 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £12,334 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £12,232 | 5217100002 | 10392323 |
| DWP | 03-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 482691 | £12,094 | 9115302900 | 10389147 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 520168 | £12,048 | 5217102901 | 10416551 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 523093 | £12,048 | 5217102901 | 10416551 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800041001 | £12,012 | 5217102903 | 10393311 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £11,721 | 5217100002 | 10392323 |
| DWP | 11-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN180593 | £11,700 | 5117100000 | 10389494 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484317 | £11,653 | 9115302900 | 10389147 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL A | THOUGHTWORKS LTD | IN180544 | £11,616 | 5218102901 | 10389618 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR WORK & HEALTH INNOVATION FUND | ROCKET SCIENCE UK LTD | 1827JG.02 | £11,490 | 5211400000 | 10382163 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | COMPUTACENTER UK LTD | 3881649549 | £11,455 | 5218102909 | 10389175 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £11,353 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £11,184 | 5217100002 | 10392323 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | LIVERPOOL CITY COUNCIL | X1901883345 | £11,103 | 5215100003 | 10393994 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £11,055 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £11,050 | 5217100002 | 10392323 |
| DWP | 26-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | FDM GROUP LTD | 270889-FM | £10,935 | 5117100000 | 10389098 |
| DWP | 25-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180597 | £10,823 | 5117100000 | 10386915 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £10,721 | 5217100002 | 10392323 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 520167 | £10,696 | 5217102901 | 10392332 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £10,659 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £10,601 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £10,525 | 5217100002 | 10392323 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899038905 | £10,468 | 5218102901 | 10389466 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL A | THOUGHTWORKS LTD | IN180616 | £10,464 | 5218102901 | 10389618 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust18o | £10,454 | 5217100002 | 10394113 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | STR DISABLED PEOPLES EMPLOYMENT CORP | HAVEN PRODUCTS LTD | 0079_HAVEN_1953_JAN-AUG18_61916.40 | £10,319 | 5217102901 | 10382073 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £10,307 | 5217102903 | 10392327 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £10,275 | 5224102906 | 10392850 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £10,275 | 5224102906 | 10392850 |
| DWP | 11-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | Q-NOMY (UK) LTD | 40113 | £10,203 | 5813102901 | 10386941 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £10,134 | 5217100002 | 10392323 |
| DWP | 07-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881647540 | £10,025 | 5218102908 | 10389665 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI023357 | £9,841 | 5215100006 | 10393891 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523091 | £9,712 | 5217102901 | 10392332 |
| DWP | 24-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | ICN2149909 | £9,678 | 5215100002 | 10393891 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18250 | £9,670 | 5217100003 | 10392305 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £9,495 | 5217100002 | 10392323 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18254 | £9,494 | 5217100003 | 10392323 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMAugust18o | £9,385 | 5217100002 | 10416550 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £9,322 | 5217100002 | 10392323 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMAugust18o | £9,286 | 5217100002 | 10400655 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500929 | £8,984 | 5215100003 | 10393890 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £8,982 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £8,973 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £8,860 | 5217100002 | 10392323 |
| DWP | 13-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | ICN2148950 | £8,801 | 5215100002 | 10393892 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMAugust18o | £8,637 | 5217100002 | 10401880 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMAugust18o | £8,612 | 5217100002 | 10401731 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS & CMG ESTATES PRIME COSTS | TRILLIUM PRIME PROPERTY GP LTD | 1043621 | £8,607 | 5215100000 | 10393860 |
| DWP | 28-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219017292 | £8,522 | 5218102901 | 10389331 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust18o | £8,507 | 5217100002 | 10394113 |
| DWP | 21-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR WORK & HEALTH INNOVATION FUND | ROCKET SCIENCE UK LTD | 1827JG.01 | £8,497 | 5211400000 | 10382163 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £8,483 | 5217100002 | 10392323 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMAugust18o | £8,424 | 5217100002 | 10401839 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMAugust18o | £8,354 | 5217100002 | 10401733 |
| DWP | 24-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180449 | £8,352 | 5117100000 | 10386915 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust18o | £8,222 | 5217100002 | 10394113 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMAugust18o | £8,201 | 5217100002 | 10402671 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT BELLE VALE | XEROX UK LTD | 2701000 | £8,191 | 5217102904 | 10401903 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ENTCORP UK LTD | IGBSA63579 | £8,062 | 5218102909 | 10389665 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC ISLE OF WIGHT | ROYAL MAIL GROUP PLC | DRMAugust18o | £8,058 | 5217100002 | 10402937 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £8,015 | 5217100002 | 10392323 |
| DWP | 14-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | REDCENTRIC SOLUTIONS LTD | MANI13833 | £8,000 | 5218102901 | 10389865 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMAugust18o | £7,957 | 5217100002 | 10401880 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £7,954 | 5217100002 | 10392323 |
| DWP | 03-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 520167 | £7,946 | 5217102901 | 10392332 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523091 | £7,946 | 5217102901 | 10392332 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £7,883 | 5217100002 | 10392323 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £7,870 | 5217100002 | 10392323 |
| DWP | 18-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6001 | £7,823 | 5213102907 | 10404230 |
| DWP | 12-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £7,788 | 5117100000 | 10389170 |
| DWP | 21-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £7,788 | 5117100000 | 10389170 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS DS PIP DRT NEWCASTLE | XEROX UK LTD | 2701000 | £7,746 | 5217102904 | 10401901 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £7,702 | 5217100002 | 10392323 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMAugust18o | £7,677 | 5217100002 | 10401733 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £7,672 | 5217100002 | 10392323 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 543767 | £7,651 | 5218102904 | 10389556 |
| DWP | 24-Sep-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 484200 | £7,624 | 9115302900 | 10389147 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CORPORATE CHARGES | ENGIE SERVICES LTD | 1800041001 | £7,619 | 5217102903 | 10392323 |
| DWP | 13-Sep-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | NETCOMPANY UK LTD | NCUK51932 | £7,555 | 5813102901 | 10389618 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003406023 | £7,415 | 5218102901 | 10389251 |
| DWP | 12-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £7,311 | 5117100000 | 10389170 |
| DWP | 21-Sep-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £7,311 | 5117100000 | 10389170 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG NISSA OGD | ENGIE SERVICES LTD | 1800041001 | £7,268 | 5217102903 | 10389207 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 5964340 | £7,248 | 5217100002 | 10392322 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £7,187 | 5217100002 | 10392323 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484391 | £7,166 | 5218102902 | 10389351 |
| DWP | 20-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | ONE PLUS ONE | 1324 | £7,132 | 5211400000 | 10382097 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 5964340 | £7,109 | 5217100002 | 10392322 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust18o | £7,058 | 5217100002 | 10394113 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964342 | £7,019 | 5217100002 | 10392323 |
| DWP | 27-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 484393 | £7,001 | 5218102902 | 10389351 |
| DWP | 19-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD ESTATES TOM DEL A | CROWN COMMERCIAL SERVICE | SINMIS8717 | £7,000 | 5222500000 | 10393891 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003406024 | £6,988 | 5218102901 | 10389251 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ACCENTURE UK LTD | 3003406005 | £6,979 | 5218102901 | 10389557 |
| DWP | 25-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 5964336 | £6,937 | 5217100002 | 10392323 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800041001 | £6,929 | 5217102903 | 10392324 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £6,927 | 5217102903 | 10392327 |
| DWP | 26-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 523098 | £6,886 | 5217102901 | 10392332 |
| DWP | 05-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CHG POST OFFICE CARD ACCOUNT | ROYAL MAIL GROUP PLC | DRMAugust18o | £6,882 | 5217100002 | 10386082 |
| DWP | 12-Sep-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800041001 | £6,880 | 5217102903 | 10392327 |