Transparency data
DWP payments for November 2018
Updated 11 February 2019
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| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-NOV-2018' , To Payment Date : '30-NOV-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 06-DEC-18 11.44.10 AM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 30-Nov-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-03-12-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 15-Nov-18 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)OCT18-EMPLOYERS-ASLCS | £33,094,181 | 2618100005 | 99999999 |
| DWP | CORPORATE | 21-Nov-18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761907NI | £26,955,785 | 2613200002 | 99999999 |
| DWP | CORPORATE | 14-Nov-18 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_NOV18 | £20,000,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 211 | £12,295,441 | 5216102904 | 10394111 |
| DWP | CORPORATE | 05-Nov-18 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | DIFFUSE_MESOTHELIOMA_PMT_SCHEME_FUNDS_NOV18 | £10,000,000 | 5511202939 | 10382150 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S17C01717/CL/18Q03/19/02 | £8,594,714 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Nov-18 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)OCT18-EMPLOYEESSUPERANN | £8,438,943 | 2618100004 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR43 | £7,300,810 | 1815502900 | 10393892 |
| DWP | CORPORATE | 16-Nov-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 | 5584284894 | £7,021,754 | 5216102912 | 10394120 |
| DWP | CORPORATE | 16-Nov-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 | 5584284896 | £5,634,725 | 5216102912 | 10394122 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02083/CL/18Q03/18 | £5,286,761 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Nov-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_21NOV18 | £5,000,000 | 1659232901 | 10386223 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01932/CL/18Q03/18 | £4,505,523 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02088/CL/18Q03/18 | £4,410,388 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI025687 | £4,366,707 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 16-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/18Q02/12 | £4,232,481 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C01942/CL/18Q03/19 | £3,830,658 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 01S17C01895/CL/18Q03/18 | £3,634,880 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Nov-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE | OCT-NOV2018 | £3,320,547 | 5415200000 | 10386936 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | HR OVERHEADS | PUBLIC & COMMERCIAL SERVICES UNION | CAVANAGHVDWPCHECKOFFCASE | £3,000,000 | 5217100000 | 10396151 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000073-IBPD000080 | £2,817,013 | 5218102900 | 10389343 |
| DWP | EUROPEAN SOCIAL FUND | 30-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02054/CL/18Q01/16 | £2,783,172 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02084/CL/18Q03/18 | £2,740,967 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN DATA QUALITY | HEX67000656913 | £2,647,357 | 5218102909 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/18Q01/09 | £2,576,710 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/17Q04/08 | £2,505,411 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/17Q03/07 | £2,422,539 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000855 | £2,220,638 | 5224102917 | 10416540 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | 170000875 | £2,211,027 | 5224102917 | 10416540 |
| DWP | EUROPEAN SOCIAL FUND | 14-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/17Q02/06 | £2,126,562 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP1810001S | £2,100,000 | 5813102901 | 10389271 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/18Q02/12 | £2,076,196 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 01S17C01970/CL/18Q03/18 | £1,945,862 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01894/CL/18Q03/18 | £1,780,283 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02053/CL/18Q03/18-1 | £1,732,466 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02104/CL/18Q01/16 | £1,684,717 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02014/CL/18Q01/16 | £1,676,931 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067923 | £1,621,721 | 5813102900 | 10389542 |
| DWP | EUROPEAN SOCIAL FUND | 07-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02104/CL/18Q03/18 | £1,607,565 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CSP | CABINET OFFICE | 3730719 | £1,587,647 | 5211402911 | 10396161 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02013/CL/18Q01/16 | £1,459,831 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100010413 | £1,404,865 | 5211402911 | 10396165 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S17C02074/CL/18Q03/18 | £1,370,860 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/17Q04/11 | £1,319,465 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02084/CL/17Q04/15 | £1,303,120 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 30-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P0061/CL/18Q03/13 | £1,289,674 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | MICROSOFT LTD | 9899047597 | £1,263,763 | 5218102908 | 10389557 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4847300 | £1,231,833 | 5222100000 | 10393892 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 490020 | £1,227,794 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR CSL | CABINET OFFICE | 3730719 | £1,214,952 | 5211300000 | 10396160 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C02022/CL/17Q04/15 | £1,199,997 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C01896/CL/18Q03/18 | £1,159,971 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5811180724 | £1,154,490 | 5218102900 | 10389111 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/18Q01/12 | £1,131,385 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | FG FIN CONT CENTRAL SERVICES | FUJITSU SERVICES LTD | 262405 | £1,128,880 | 1141200000 | 10392805 |
| DWP | CORPORATE | 14-Nov-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR40V2 | £1,098,332 | 1815502900 | 10393892 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9657510 | £1,075,970 | 5217100005 | 10392328 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01912/CL/18Q03/18 | £1,064,657 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000903 | £1,039,880 | 5224102917 | 10407140 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/17Q04/08 | £1,036,917 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100007700 | £983,734 | 5211402910 | 10394801 |
| DWP | EUROPEAN SOCIAL FUND | 08-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/18Q02/10 | £928,424 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/18Q2/10 | £916,310 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 07-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 38S16C01288/CL/18Q03/18 | £902,011 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR CSR | CABINET OFFICE | 3730719 | £896,602 | 5211402905 | 10396162 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/18Q02/18 | £857,442 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489229 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068006057 | £829,457 | 5215302900 | 10401003 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C01936/CL/18Q03/18 | £827,840 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 14-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02071/CL/18Q03/18 | £822,755 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02057/CL/17Q04/15 | £791,980 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C01935/CL/18Q03/18 | £785,485 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02013/CL/18Q03/18 | £752,270 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000873 | £737,907 | 5224102917 | 10407140 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/18Q01/17 | £734,318 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111675647 | £726,173 | 5117100000 | 10389801 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761907BLevy | £714,589 | 5111200002 | 10396252 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900421687 | £707,103 | 5215102906 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CENTRAL LONDON WORKS | 23S17C02063/CL/18Q02/06 | £683,014 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Nov-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 | 5584284896 | £682,134 | 5216102913 | 10394122 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEP SKILLS SERVICE | 20S17P01863/CL/18Q02/05 | £677,505 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Nov-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 | 5584284894 | £672,888 | 5216102913 | 10394120 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI025687 | £671,686 | 5215100006 | 10393891 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £644,083 | 5211402908 | 10394600 |
| DWP | EUROPEAN SOCIAL FUND | 28-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/18Q03/11 | £625,906 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIGITAL AME | CABINET OFFICE | 3731TRANSFERFROMHPESTODWP | £621,530 | 5218102905 | 10419651 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000902 | £602,520 | 5224102917 | 10407140 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003411193 | £591,970 | 5218102900 | 10389110 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON REED IN PARTNERSHIP | REED IN PARTNERSHIP LTD | 112525 | £31,911 | 5213102918 | 10419163 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG PROD OPS & ASSURANCE INITIATIVES | COMPUTACENTER UK LTD | 3881719388 | £572,209 | 5218102908 | 10389100 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219026488 | £560,973 | 5218102901 | 10389331 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6066284 | £549,940 | 5813102901 | 10389594 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 421252 | £537,332 | 5214100000 | 10386221 |
| DWP | CORPORATE | 27-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 156850253 | £531,865 | 5813102901 | 10389675 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN DATA QUALITY | HEX67000656913 | £529,471 | 5218102909 | 10389665 |
| DWP | CORPORATE | 27-Nov-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR44 | £527,228 | 1815502900 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02055/CL/18Q01/16 | £525,041 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067924 | £522,685 | 5813102900 | 10389542 |
| DWP | EUROPEAN SOCIAL FUND | 14-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C02012/CL/18Q03/18 | £491,029 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £471,650 | 5813102901 | 10389125 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | CHG FINANCE TRANSFORMATION | SHARED SERVICES CONNECTED LTD | 100010338 | £466,856 | 5211402910 | 10386440 |
| DWP | EUROPEAN SOCIAL FUND | 14-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940/CL/18Q02/18 | £456,395 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-153 | £449,872 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111664062 | £449,533 | 5117100000 | 10389801 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01912/CL/18Q01/16 | £449,146 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-153 | £445,004 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 12-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 04S17C01910/CL/18Q03/18 | £439,972 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITION COVENTRY ESF 2014 2020 | 06S17P00064/CL/18Q02/11 | £434,178 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR ORGANISATION CAPABILITY | CABINET OFFICE | 3727199 | £432,880 | 5211300000 | 10396057 |
| DWP | CORPORATE | 29-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881614840 | £416,095 | 1141200000 | 10389491 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-153 | £411,279 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89420757 | £410,930 | 5218102903 | 10389146 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS027 | £407,551 | 5224100001 | 10392850 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500931 | £404,546 | 5215100003 | 10393890 |
| DWP | CORPORATE | 09-Nov-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE BUREAU | OCT-NOV2018 | £402,730 | 5415200000 | 10386936 |
| DWP | CORPORATE | 06-Nov-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR41(URGENT) | £398,150 | 1815502900 | 10393892 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-08 ORGANISATION DESIGN | ACCENTURE UK LTD | 3003411043 | £395,438 | 5218102901 | 10389101 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91524100 | £391,327 | 5217102902 | 10401701 |
| DWP | CORPORATE | 30-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489854 | £387,435 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-153 | £381,787 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMOctober18n | £380,803 | 5217100002 | 10392329 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 117856 | £374,445 | 5211402900 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 113421 | £366,943 | 5213102914 | 10419358 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 419685 | £365,933 | 5214102900 | 10386928 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1810 | £362,429 | 5222200000 | 10393892 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100010576 | £345,550 | 5218102908 | 10394801 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-153 | £345,403 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2706192 | £345,317 | 5813102900 | 10389543 |
| DWP | EUROPEAN SOCIAL FUND | 07-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02080/CL/18Q03/18 | £339,697 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003411042 | £338,947 | 5218102900 | 10389091 |
| DWP | CORPORATE | 27-Nov-18 | EXP - CAPITAL GRANTS TO CENTRAL GOV - FINANCIAL INCLUSION | FG FIN CONT ESF 2014-2020 | MHCLG | 1800023307 | £336,738 | 5411102900 | 10392831 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OVERBURY PLC | N4125 | £336,207 | 5215100003 | 10393994 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 27S17C02091/CL/18Q03/18 | £333,814 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 421022 | £333,088 | 5214102900 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES SERCO | SERCO LTD | 112866 | £332,943 | 5213102918 | 10419158 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900064053-207449 | £330,213 | 5213102921 | 10419056 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/18Q02/11 | £329,529 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 213 | £326,412 | 5216102904 | 10394112 |
| DWP | CORPORATE | 21-Nov-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | WEST MIDLANDS COMBINED AUTHORITY | IF-PROJECT45-WMCA-JULYTOSEPGRANTPAYMENT | £325,284 | 5415200000 | 10382163 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ARCHITECTURE CORE | THOUGHTWORKS LTD | IN180764 | £323,000 | 5813102901 | 10389051 |
| DWP | EUROPEAN SOCIAL FUND | 12-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 02S17C02101/CL/18Q03/18 | £311,329 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-153 | £304,670 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE SERCO | SERCO LTD | 112865 | £303,653 | 5213102918 | 10419146 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 112575 | £303,311 | 5213102914 | 10419104 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £302,594 | 5813102901 | 10389125 |
| DWP | CORPORATE | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501732053 | £300,886 | 5211300000 | 10396055 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST GLOS WILTS AND W OF E JHP GROUP | LEARNDIRECT LTD | 112888 | £300,444 | 5213102918 | 10419171 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91524101 | £300,178 | 5215302900 | 10407004 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5810180463 | £291,269 | 5813102901 | 10389123 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 09S17C01924/CL/18Q02/18 | £290,882 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OVERBURY PLC | N4104 | £289,406 | 5215100003 | 10393994 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569500106750996300918/ABC/123 | £289,197 | 5211402902 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 03S17C01886/CL/18Q02/18 | £288,526 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C02026/CL/18Q01/16 | £287,928 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006437 | £285,868 | 5218102901 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 07-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02072/CL/18Q03/18 | £284,876 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 112543 | £33,204 | 5213102915 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 112575 | £278,369 | 5213102914 | 10419104 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01912/CL/17Q04/15 | £277,968 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 39S17C01898/CL/18Q02/18 | £277,861 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-153 | £276,166 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA & ANALYTICS DATA SCIENTIST | HMRC | 1.80E+13 | £274,771 | 5218102901 | 10389491 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C02051/CL/18Q03/18 | £272,150 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-153 | £265,147 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 180004818VRUKA | £261,654 | 5218102909 | 10389488 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-153 | £261,128 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S16C01109/CL/18Q03/18 | £260,176 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111645758 | £259,328 | 5117100000 | 10389801 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-153 | £257,327 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-153 | £255,129 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | MICROSOFT LTD | 9899047597 | £252,753 | 5218102908 | 10389557 |
| DWP | CORPORATE | 29-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067991 | £251,147 | 5813102900 | 10389542 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02016/CL/18Q01/16 | £250,292 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 4847300 | £246,525 | 5222100000 | 10393892 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 490020 | £245,559 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S17P01626/CL/18Q03/06 | £243,300 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INTELLIGENT USE OF DATA PROG | THOUGHTWORKS LTD | IN180745 | £243,150 | 5117100000 | 10389490 |
| DWP | EUROPEAN SOCIAL FUND | 30-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/18Q03/12 | £242,428 | 1816902942 | 10419400 |
| DWP | CORPORATE | 26-Nov-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 464 | £242,369 | 2617902903 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-153 | £240,107 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-153 | £239,100 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/17Q04/10 | £239,074 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5811180676 | £237,996 | 5218102901 | 10389407 |
| DWP | CORPORATE | 02-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR - PROJECTS - IP ADDRESS SALE | VALTECH LTD | UKSI4376 | £234,992 | 5813102901 | 10389141 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800043647 | £232,588 | 5217102902 | 10392331 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489108 | £229,253 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91502818 | £225,071 | 5217102902 | 10407004 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/18Q03/12 | £222,858 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0553 | £222,621 | 5117100000 | 10386171 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-153 | £221,917 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Nov-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(E&W)_Q3_UPLIFT_201819 | £220,500 | 5415600000 | 10382142 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/18Q02/18 | £219,220 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST YORKSHIRE INGEUS UK | INGEUS UK LTD | 112449 | £27,296 | 5213102918 | 10419144 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-153 | £215,939 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE REMPLOY CONTRACT | REMPLOY LTD | 112575 | £214,336 | 5213102914 | 10419104 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-153 | £213,234 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-153 | £212,676 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | COMPUTACENTER UK LTD | 3881712174 | £212,668 | 1141200000 | 10389382 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIDDEN TALENT IN DEVON | 16S17P01606/CL/18Q01/04 | £212,402 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-153 | £210,087 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20183039 | £210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-153 | £209,332 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 21-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS ESF 1420 | 22S16P00569/CL/17Q04/12 | £206,596 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-153 | £204,628 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Nov-18 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAMME MANUAL PAYMENTS | 1006 | £202,658 | 2617902905 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-153 | £202,422 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | UNLOCKING POTENTIAL MERSEYSIDE LTD | ERS-390900064776-208211 | £201,694 | 5213102921 | 10419056 |
| DWP | CORPORATE | 15-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111645748 | £195,290 | 5117100000 | 10389801 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI519024940 | £193,773 | 5218102901 | 10389331 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CSODD | CABINET OFFICE | 3730719 | £190,207 | 5211402911 | 10396163 |
| DWP | EUROPEAN SOCIAL FUND | 30-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT JOBS PROGRAMME ESF 2014 2020 | 29S17P01950/CL/18Q03/11 | £188,605 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000874 | £188,066 | 5224102917 | 10407140 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-153 | £188,015 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | CHAUCER GROUP LTD | SIN019427 | £185,699 | 5813102901 | 10389618 |
| DWP | CORPORATE | 14-Nov-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR42 | £185,607 | 1815502900 | 10393892 |
| DWP | CORPORATE | 01-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180663 | £184,800 | 5117100000 | 10386918 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMOctober18n | £182,727 | 5217100002 | 10394113 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-153 | £182,081 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 112737 | £181,467 | 5213102918 | 10419360 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-153 | £179,397 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-153 | £178,481 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 425215 | £177,384 | 5214102900 | 10386928 |
| DWP | EUROPEAN SOCIAL FUND | 12-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GREATER IPSWICH YOUTH GUARANTEE MYGO ESF 1420 | 24S16P00065/CL/18Q02/12 | £176,889 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5811180673 | £175,792 | 5218102901 | 10389408 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DIG IT FUEL POVERTY TEAM | ROYAL MAIL GROUP PLC | DRMOctober18n | £175,705 | 5217100002 | 10389461 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING FUTURE PROJECTS | IBM UNITED KINGDOM LTD | 5811180597 | £174,720 | 5218102901 | 10389124 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT JOBS PROGRAMME ESF 2014 2020 | 29S17P01950/CL/17Q04/08 | £173,634 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881750294 | £173,303 | 1141200000 | 10389491 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489229 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | CHAUCER GROUP LTD | SIN019428 | £169,577 | 5813102901 | 10389618 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-153 | £168,610 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-153 | £168,116 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-153 | £166,764 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899048642 | £165,636 | 5218102901 | 10389497 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 490058 | £164,474 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SOUTH LANARKSHIRE COUNCIL | 1001412502 | £162,820 | 5215100003 | 10393994 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI14010 | £162,633 | 5218102901 | 10389594 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI14014 | £162,633 | 5218102901 | 10389594 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-153 | £162,540 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | KAINOS SOFTWARE LTD | INV015627 | £161,445 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-153 | £161,252 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 30-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT JOBS PROGRAMME ESF 2014 2020 | 29S17P01950/CL/18Q01/09 | £160,910 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 425214 | £160,536 | 5214102900 | 10386928 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-153 | £160,130 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | XMA LTD | KM94766 | £159,406 | 1141200000 | 10389538 |
| DWP | CORPORATE | 14-Nov-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 071118A | £159,076 | 5356202901 | 10416587 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-153 | £156,725 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-153 | £156,021 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CABINET OFFICE | 3732681 | £154,973 | 5211300000 | 10396055 |
| DWP | CORPORATE | 26-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | KAINOS SOFTWARE LTD | INV015869 | £153,925 | 5813102901 | 10389675 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 28S17C02009/CL/18Q01/16 | £153,250 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-153 | £152,693 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT JOBS PROGRAMME ESF 2014 2020 | 29S17P01950/CL/18Q02/10 | £152,520 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-153 | £152,249 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-153 | £152,037 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEICESTERSHIRE EMPLOYMENT HUB | 21S17P02161/CL/18Q02/03 | £150,417 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-153 | £149,714 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000452 | £145,849 | 5218102909 | 10392305 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 421180 | £145,356 | 5214102900 | 10386928 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111675647 | £145,235 | 5117100000 | 10389801 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89424427 | £145,185 | 5218102903 | 10389146 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ISG FIT OUT LTD | ILCS0611-4.2 | £142,599 | 5215100003 | 10393994 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-153 | £142,256 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000314 | £141,810 | 5218102901 | 10389559 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000324 | £141,810 | 5218102901 | 10389559 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GETAHEAD | 08S18P02569/CL/18Q02/04 | £140,652 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 418855 | £139,270 | 5214102900 | 10386928 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003411192 | £139,076 | 5218102900 | 10389110 |
| DWP | CORPORATE | 16-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-5657 | £138,800 | 5813102901 | 10389462 |
| DWP | CORPORATE | 06-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG ASSESSMENT PROVIDER IT | CAPITA BUSINESS SERVICES LTD | 6119000190 | £136,465 | 5813102901 | 10386404 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AURIGA CONSULTING LTD | 1065 | £136,064 | 5218300000 | 10389037 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800043650 | £135,646 | 5217102903 | 10386152 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-153 | £134,186 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £130,956 | 5218300000 | 10389261 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 89357930 | £129,278 | 5218102903 | 10389148 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | READING BOROUGH COUNCIL | 35S16P00074/CL/18Q02/11 | £129,011 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | ROYAL BOROUGH KINGSTON UPON THAMES | 36547109 | £128,289 | 5215100008 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEICESTERSHIRE EMPLOYMENT HUB | 21S17P02161/CL/18Q01/02 | £126,908 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-153 | £126,717 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-05 ORCI | DELOITTE LLP | 2410143696 | £126,528 | 5218102909 | 10389462 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-153 | £124,888 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-153 | £124,792 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 421230 | £124,379 | 5214100000 | 10386928 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED CORE | SCRUMCONNECT LTD | INV-0341A | £123,400 | 5218300000 | 10389280 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-153 | £122,503 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI025687 | £121,622 | 5215100006 | 10393892 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5811180674 | £121,333 | 5218102901 | 10389408 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800043650 | £121,165 | 5217102903 | 10386152 |
| DWP | CORPORATE | 12-Nov-18 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1627343-R2 | £121,000 | 5211200000 | 10382030 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6067841 | £120,794 | 5218102907 | 10386330 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-153 | £120,272 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-153 | £120,009 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 28-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/18Q03/07 | £119,893 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | ROYAL BOROUGH KINGSTON UPON THAMES | 36547117 | £119,671 | 5215100008 | 10393892 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-153 | £118,914 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SODEXO LTD | 9900416316 | £117,462 | 5215102906 | 10393994 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 490006 | £116,682 | 5218102902 | 10389351 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761907ALevy | £116,329 | 5111200002 | 10396251 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5811180726 | £115,911 | 5218102901 | 10389074 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-153 | £115,745 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-13 SECURITY RISK MANAGEMENT TOOL | METRICSTREAM UK LTD | 13292 | £115,000 | 5218102909 | 10389035 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP LTD | 13030 | £114,614 | 5215100003 | 10393890 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG PROD OPS & ASSURANCE INITIATIVES | COMPUTACENTER UK LTD | 3881719388 | £114,442 | 5218102908 | 10389100 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DERBY BUSINESS COLLEGE LTD T/A DBC TRAINING | 08S16P00498/CL/17Q02/07 | £114,170 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489215 | £113,848 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-153 | £113,331 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003412048 | £112,855 | 5218102901 | 10389331 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG ASSESSMENT TOOL | IBM UNITED KINGDOM LTD | 5811180677 | £112,526 | 5218102901 | 10386405 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219026488 | £112,195 | 5218102901 | 10389331 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS CFC HEAD OF SOUTHERN | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C13591 | £111,840 | 5217100000 | 10402930 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-153 | £111,673 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | UKCLOUD LTD | 110724 | £111,353 | 5813102901 | 10389594 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | ARMAGHPIPSEPT-18-170000884 | £111,043 | 5224102917 | 10401703 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-153 | £110,930 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2154903 | £110,736 | 5215100002 | 10393892 |
| DWP | CORPORATE | 13-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG NETWORK ACCESS CONTROLS | CISCO INTERNATIONAL LTD | 9992498724 | £110,221 | 5813102901 | 10389866 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-153 | £109,982 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-153 | £109,746 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6066190 | £109,064 | 5813102901 | 10389594 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007447 | £109,044 | 5215100003 | 10393994 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-153 | £109,003 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LUTON BOROUGH COUNCIL | 31S17P01792/CL/18Q01/05 | £108,919 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-153 | £108,232 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-153 | £108,116 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA66284 | £108,054 | 5218102909 | 10389261 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-153 | £106,156 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | Exp - Purchase Of Goods/Services - Consultancy | FG TRANSFORMATION DIRECTORATE | DELOITTE LLP | 1111673762 | £104,760 | 5211200000 | 10392602 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG HARDWARE ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK52317 | £104,729 | 5218102901 | 10389864 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0615-4.2 | £104,609 | 5215100003 | 10393890 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-153 | £104,592 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-153 | £104,291 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-153 | £104,099 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 28-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF 1420 STRENGTHENING COMMUNITIES | 19S17P01624/CL/18Q03/07 | £103,993 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-153 | £103,649 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GETAHEAD | 08S18P02569/CL/18Q03/05 | £103,498 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVING WELL TO WORK ESF 2014 2020 | 05S17P01632/CL/18Q02/06 | £103,473 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | 06S17P01655/CL/18Q02/05-1 | £103,233 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-153 | £103,111 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501205 | £102,995 | 5215100003 | 10393890 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-153 | £102,912 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS TO WORK ESF 1420 | 22S16P00073/CL/18Q03/12 | £102,835 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-18-12451 | £102,306 | 5215100000 | 10393892 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-153 | £101,759 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOUTH LONDON WORK & HEALTH PROGRAMME | 23S17C02060/CL/18Q02/06 | £101,689 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOTTINGHAM WORKS PLUS | 08S17P02050/CL/18Q02/05 | £100,172 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Nov-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN BEDS AND HERTS DISTRICT OFFICE | LUTON BOROUGH COUNCIL | 2787728 | £100,000 | 5415602909 | 10403780 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100010398 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 528810 | £99,970 | 5217102901 | 10392332 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i146157 | £99,555 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-153 | £99,506 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIG DIGITAL BUSINESS MNGT JOB FAMILY | THE TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | 14851 | £99,355 | 5211400000 | 10389805 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6066327 | £98,279 | 5218102907 | 10386330 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201551866 | £98,253 | 5218102905 | 10389522 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 112777 | £98,159 | 5213102914 | 10419257 |
| DWP | CORPORATE | 20-Nov-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | LONDON BOROUGH OF CROYDON | 23/84470342415133 | £97,891 | 5415602909 | 10403725 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | RELATE | 18684 | £97,846 | 5211400000 | 10386190 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-153 | £97,661 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-153 | £97,437 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-153 | £97,411 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 416881 | £97,219 | 5214100000 | 10386928 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-153 | £96,693 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £96,640 | 5218102901 | 10389163 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489214 | £95,308 | 5218102902 | 10389351 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | KANTAR UK | 401095320 | £95,196 | 5211402907 | 10382110 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-153 | £95,090 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-153 | £95,090 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-5.2 | £94,658 | 5215100003 | 10393890 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180826 | £94,560 | 5813102901 | 10389271 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006451 | £94,506 | 5218102901 | 10389261 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-153 | £93,833 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180726 | £93,668 | 5813102901 | 10389271 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | CHG FINANCE TRANSFORMATION | SHARED SERVICES CONNECTED LTD | 100010339 | £93,371 | 5211402910 | 10386440 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BLACKPOOL MENTAL HEALTH TRAILBLAZER 1420 | 19S16P00527/CL/18Q01/07 | £93,035 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-153 | £92,698 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501210 | £92,378 | 5215100003 | 10393890 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/18Q03/12 | £92,044 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C02021/CL/18Q03/18 | £91,479 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111664062 | £89,907 | 5117100000 | 10389801 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/18Q03/08 | £89,295 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INFRASTRUCTURE TOOLING EXISTING PROJECTS | AZDIO | DWP-15 | £88,989 | 5218102909 | 10389118 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-153 | £88,488 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | NATIONAL CENTRE FOR SOCIAL RESEARCH | 54722 | £88,200 | 5211402907 | 10382110 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 2986 | £88,145 | 5218102909 | 10386941 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-153 | £88,009 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/18Q02/07 | £87,708 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | BT GLOBAL SERVICES | 489241 | £87,600 | 5218102904 | 10389556 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £87,190 | 5218102901 | 10389163 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 112820 | £86,795 | 5213102914 | 10419258 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2156054 | £86,208 | 5215100002 | 10393892 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489106 | £86,181 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 3009 | £85,681 | 5218102909 | 10386941 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 3072 | £85,681 | 5218102909 | 10386941 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ST EDMUNDSBURY BOROUGH COUNCIL | 1074828 | £85,674 | 5215100003 | 10393994 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-153 | £85,667 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-153 | £85,557 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DEBT OPS INVESTMENT | INDESSER | 30002574 | £85,476 | 5217102902 | 10393320 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-153 | £85,378 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | KANTAR UK | 401095249 | £83,755 | 5211402907 | 10382110 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 416852 | £83,294 | 5214100000 | 10386928 |
| DWP | CORPORATE | 29-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881614840 | £83,219 | 1141200000 | 10389491 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMOctober18n | £82,500 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-153 | £82,389 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89420757 | £82,186 | 5218102903 | 10389146 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-153 | £81,880 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG GDPR PROGRAMME | IBM UNITED KINGDOM LTD | 5811180672 | £81,797 | 5218102901 | 10386330 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-153 | £81,534 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SEDGEMOOR DISTRICT COUNCIL | Sedgemoor03 | £81,105 | 5415202900 | 10386108 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-153 | £80,979 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1500931 | £80,909 | 5215100003 | 10393890 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-4.2 | £80,757 | 5215100003 | 10393890 |
| DWP | CORPORATE | 06-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3362 | £80,660 | 5813102901 | 10389588 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3366 | £80,660 | 5218300000 | 10389588 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3367 | £80,660 | 5218300000 | 10389588 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3369 | £80,660 | 5218300000 | 10389588 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-153 | £80,234 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD COURIER | ENGIE SERVICES LTD | 1800043650 | £80,162 | 5217102903 | 10392329 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5811180731 | £80,056 | 5218102901 | 10386910 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2027868 | £80,031 | 5117100000 | 10386915 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2018/0330 | £80,016 | 5217102902 | 10393310 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £80,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-153 | £79,277 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-153 | £79,030 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 113571 | £78,600 | 5213102914 | 10419102 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-153 | £78,583 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | QBE INSURANCE | SUSP CHQ 840183-177452C | £78,494 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR ORGANISATION CAPABILITY | CABINET OFFICE | 3732120 | £78,000 | 5211300000 | 10396057 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CREATIVE KERNOW LTD | 05S17P01657/CL/18Q03/08 | £77,706 | 1816902942 | 10419400 |
| DWP | CORPORATE | 28-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2032485 | £77,625 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489231 | £77,488 | 5218102902 | 10389351 |
| DWP | CORPORATE | 30-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489854 | £77,487 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG HARDWARE ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK52318 | £77,408 | 5218102901 | 10389864 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2029412 | £77,018 | 5117100000 | 10386915 |
| DWP | CORPORATE | 28-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR DESKTOP | HID GLOBAL SAS | 42542004634 | £77,000 | 1141200000 | 10389542 |
| DWP | EUROPEAN SOCIAL FUND | 14-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PET XI TRAINING LTD | 06S17P01568/CL/18Q02/07 | £76,885 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-153 | £75,898 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £75,635 | 5218102901 | 10389163 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 548247 | £75,604 | 5215302900 | 10382142 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ADVICE SKILLS ACADEMY ESF 2014 2020 | 22S17P01619/CL/18Q02/07 | £75,434 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C02012/CL/18Q01/16 | £75,422 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89458694 | £75,097 | 5218102903 | 10389146 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 117856 | £74,889 | 5211402900 | 10393892 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2026408 | £74,701 | 5117100000 | 10386915 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-153 | £74,676 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 13972 | £74,645 | 5211402907 | 10382110 |
| DWP | EUROPEAN SOCIAL FUND | 28-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF CONNECTME | 06S17P01737/CL/18Q02/06 | £74,420 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-153 | £74,294 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-153 | £74,290 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007448 | £74,055 | 5215100003 | 10393994 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2030988 | £73,459 | 5117100000 | 10386915 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2473 | £73,432 | 5218300000 | 10389037 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899048647 | £73,337 | 5218102901 | 10389466 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-153 | £73,325 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1810 | £73,196 | 5222200000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF CONNECTME | 06S17P01737/CL/18Q01/05 | £72,568 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS ESF 1420 | 22S16P00569/CL/18Q01/13 | £71,917 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CSWAT | CABINET OFFICE | 3730719 | £71,868 | 5211402911 | 10396167 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-153 | £71,728 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | IBM UK LTD | 5811180754 | £71,689 | 5218102901 | 10389382 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-153 | £71,247 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-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 | 5584284894 | £71,020 | 5216102914 | 10394120 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5810181376 | £70,815 | 5218102900 | 10389111 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYME | 21S17P02243/CL/18Q02/05 | £70,489 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-153 | £70,047 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180748 | £70,030 | 5117100000 | 10386915 |
| DWP | EUROPEAN SOCIAL FUND | 21-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GINGERBREAD CHARITY FOR SINGLE PARENT FAMILIES | 22S16P00072/CL/18Q01/09 | £69,700 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180751 | £69,560 | 5117100000 | 10386915 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | OFFICE FOR NATIONAL STATISTICS | 2188023 | £69,368 | 5213102901 | 10382163 |
| DWP | CORPORATE | 13-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5811180163 | £69,306 | 5813102901 | 10389331 |
| DWP | CORPORATE | 16-Nov-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 | 5584284896 | £69,178 | 5216102914 | 10394122 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100010576 | £69,110 | 5218102908 | 10394801 |
| DWP | CORPORATE | 20-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5811180579 | £69,049 | 5813102901 | 10389331 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MOVEAHEAD | 08S18P02570/CL/18Q02/04-1 | £69,002 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG LOGISTICS DELP | ACCENTURE UK LTD | 3003408649 | £68,853 | 5218102901 | 10386152 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-153 | £68,815 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £68,483 | 5218102901 | 10389163 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501204 | £68,348 | 5215100003 | 10393890 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-153 | £68,249 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-153 | £68,161 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111645781 | £68,131 | 5117100000 | 10389801 |
| DWP | CORPORATE | 15-Nov-18 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111645781 | £68,131 | 5913102903 | 10389801 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0612-5.2 | £68,092 | 5215100003 | 10393890 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 19050 | £67,791 | 5218102903 | 10389148 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-153 | £67,755 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-153 | £67,542 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OVERBURY PLC | N4125 | £67,241 | 5215100003 | 10393994 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAP UK LTD | 6604043672 | £67,235 | 5218102908 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/18Q02/06 | £67,107 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-153 | £66,578 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-153 | £66,277 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNELS CUSTOMER NOTIFICATIONS | ACCENTURE UK LTD | 3003408609 | £66,185 | 5218102901 | 10389272 |
| DWP | EMPLOYMENT PROGRAMMES | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900064053-207449 | £66,043 | 5213102921 | 10419056 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-153 | £65,974 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 490131 | £65,316 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-153 | £65,229 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-153 | £64,799 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS ESF 1420 | 22S16P00569/CL/17Q01/09 | £64,776 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ARCHITECTURE CORE | THOUGHTWORKS LTD | IN180764 | £64,600 | 5813102901 | 10389051 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180813 | £64,585 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-153 | £64,000 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180713 | £63,298 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-153 | £63,193 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003412044 | £63,023 | 5218102901 | 10389488 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | THOUGHTWORKS LTD | IN180749 | £63,000 | 5117100000 | 10389494 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M508070 | £63,000 | 5218102907 | 10389139 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489230 | £62,582 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF POSITIVES FUTURES 12S16P00445 | 12S17P01620/CL/18Q02/07 | £62,530 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CSP | CABINET OFFICE | 3732703 | £62,500 | 5211402911 | 10396161 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-153 | £62,495 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-153 | £62,466 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-153 | £62,333 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG UC PROGRAMME NON-STRAND | INDESSER | 30002475 | £62,100 | 5218102907 | 10386936 |
| DWP | CORPORATE | 21-Nov-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | GREATER MANCHESTER COMBINED AUTHORITY | 611830 | £62,000 | 5415200000 | 10382163 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M508069 | £61,700 | 5218102907 | 10389139 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-153 | £61,401 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-153 | £61,317 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INFRASTRUCTURE TOOLING EXISTING PROJECTS | AZDIO | DWP-13 | £61,299 | 5218102909 | 10389118 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18648 | £61,250 | 5217100003 | 10392305 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-153 | £61,123 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-153 | £61,087 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAYAHEAD | 08S18P02571/CL/18Q02/04 | £61,038 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331002977 | £60,988 | 5218102909 | 10389135 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 18331003241 | £60,988 | 5218102909 | 10389135 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH JOINT UNIT | IFF RESEARCH LTD | 13973 | £60,693 | 5211402907 | 10382011 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 212 | £60,497 | 5216102904 | 10394095 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 421266 | £60,199 | 5214100000 | 10386221 |
| DWP | CORPORATE | 06-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 488068 | £60,159 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800043650 | £59,978 | 5217102903 | 10392331 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GB014006278 | £59,739 | 5218300000 | 10389026 |
| DWP | CORPORATE | 19-Nov-18 | EXP - SOCIAL ASSISTANCE BENEFITS - PNEUMOCONIOSIS | STR MESO PNEUMOCONIOSIS | CHARLTON SOLICITORS | PNEUMO 1044612/18/MS SM/MG/42176 | £59,484 | 5511202937 | 10382182 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-153 | £58,841 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUC INITIATIVES | ACCENTURE UK LTD | 3003412041 | £58,603 | 5218102901 | 10389502 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489132 | £58,266 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UNITED KINGDOM LTD | 5810180463 | £58,254 | 5813102901 | 10389123 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/17Q03/07 | £57,959 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £57,904 | 5218102901 | 10389261 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | OVERBURY PLC | N4104 | £57,881 | 5215100003 | 10393994 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569500106750996300918/ABC/123 | £57,839 | 5211402902 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS ESF 1420 | 22S16P00569/CL/18Q02/14 | £57,252 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMOctober18n | £57,086 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-153 | £56,624 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 112479 | £25,045 | 5213102918 | 10419162 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-153 | £55,847 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-153 | £55,525 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2018-11 | £55,395 | 5222300000 | 10393892 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007449 | £55,265 | 5215100003 | 10393994 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 421217 | £55,172 | 5214102903 | 10382142 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M511362 | £55,062 | 5218102907 | 10389139 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M511361 | £54,910 | 5218102907 | 10389139 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 112481 | £50,757 | 5213102918 | 10419150 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 421215 | £54,620 | 5214100000 | 10386928 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-153 | £54,566 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2704336 | £54,401 | 5813102900 | 10389543 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI003665 | £54,338 | 5813102901 | 10389675 |
| DWP | EUROPEAN SOCIAL FUND | 21-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/17Q03/04 | £54,304 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | NATCEN | 54645 | £54,010 | 5211402907 | 10382110 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003412042 | £53,583 | 5218102901 | 10389488 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219026562 | £53,532 | 5218102901 | 10389331 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 113567 | £53,200 | 5213102914 | 10419075 |
| DWP | CORPORATE | 12-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISE HOSTING | XMA LTD | KM94852 | £53,034 | 1141200000 | 10389863 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-153 | £52,735 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-153 | £52,545 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG ASSESSMENT TOOL | IBM UNITED KINGDOM LTD | 5811180729 | £52,412 | 5218102901 | 10386405 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG SECURITY SPAR CORE | CABINET OFFICE | 3732673 | £52,400 | 5218102907 | 10389165 |
| DWP | EUROPEAN SOCIAL FUND | 21-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/18Q02/07 | £52,385 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Nov-18 | Exp - Purchase Of Goods/Services - Consultancy | FG TRANSFORMATION DIRECTORATE | DELOITTE LLP | 1111654094 | £52,380 | 5211200000 | 10392602 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | COMPAREX UK LTD | 180004818VRUKA | £52,331 | 5218102909 | 10389488 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-153 | £52,276 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | ENB192-177495 | £52,115 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501762459 | £52,079 | 5211300000 | 10403150 |
| DWP | CORPORATE | 15-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111645758 | £51,866 | 5117100000 | 10389801 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £51,376 | 5224102906 | 10392850 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501198 | £50,787 | 5215100003 | 10393890 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - PROJECTS - IP ADDRESS SALE | BT GLOBAL SERVICES | 490185 | £50,505 | 5218102910 | 10389141 |
| DWP | EUROPEAN SOCIAL FUND | 21-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/18Q01/06 | £50,315 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | EXPERIAN DATA QUALITY | YEX38000651834 | £49,927 | 5218102909 | 10389665 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ENTCORP UK LTD | IGBSA66885 | £49,910 | 5218102908 | 10389665 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR CF&D RELATIONSHIP SUPPORT | MARRIAGE CARE | 3022 | £49,831 | 5211400000 | 10382097 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-153 | £48,982 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | NCUK52382 | £48,930 | 5218102901 | 10389594 |
| DWP | CORPORATE | 27-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARD HADAWAY SOLICITORS | DED634-177637 | £48,785 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM GETS TO WORK | 08S16P00486/CL/17Q04/09-1 | £48,712 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-153 | £48,631 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INTELLIGENT USE OF DATA PROG | THOUGHTWORKS LTD | IN180745 | £48,630 | 5117100000 | 10389490 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-153 | £48,302 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - ACCESS REFRESH | BT GLOBAL SERVICES | 489958 | £48,255 | 5218102910 | 10389540 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | IBM UNITED KINGDOM LTD | 5811180665 | £48,090 | 5117100000 | 10389544 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-153 | £47,975 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-153 | £47,873 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 70290 | £47,004 | 5212102900 | 10396141 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ATLANTIC QUAY ONE LTD | 5190-311218 | £46,990 | 5215100003 | 10393994 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG GDPR PROGRAMME | TATA CONSULTANCY SERVICES LTD | UKNI219026492 | £46,908 | 5218102901 | 10386330 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 70051 | £46,861 | 5212102900 | 10396141 |
| DWP | CORPORATE | 02-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | IGB662-177347 | £46,831 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 425210 | £46,817 | 5214100000 | 10386221 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-153 | £46,800 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROADSPIRE A CRAWFORD COMPANY | CAS104-177596 | £46,774 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-153 | £46,750 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 21-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/17Q04/05 | £46,735 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-153 | £46,603 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 113566 | £46,400 | 5213102914 | 10419098 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PLATFORMS DEBT MGT REFRESH SPEND | EXPONENTIAL E LTD | 0000338840A | £46,369 | 5218102907 | 10389381 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR SOFTWARE DEL P | CHAUCER GROUP LTD | SIN019406 | £46,260 | 5813102901 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THINK FUTURES | 04S17P01860/CL/18Q03/01 | £46,100 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | BYZ114-177671 | £46,046 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-13 SECURITY RISK MANAGEMENT TOOL | METRICSTREAM UK LTD | 13293 | £46,000 | 5218102909 | 10389035 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489108 | £45,851 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 528824 | £45,830 | 5217102901 | 10392332 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-153 | £45,766 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-153 | £45,461 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 425764 | £45,347 | 5214100000 | 10386221 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-153 | £45,339 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 23-NOV-18-EPCS | £45,325 | 5224100000 | 10416549 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180804 | £45,305 | 5813102901 | 10389271 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAYAHEAD | 08S18P02571/CL/18Q03/05 | £45,235 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR PENSION SCHEMES ADMIN | MYCSP LTD | 12617 | £45,017 | 5211402911 | 10396164 |
| DWP | CORPORATE | 27-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | AZDIO | DWP-14 | £45,000 | 5813102901 | 10389120 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 561442 | £44,972 | 5218102904 | 10389556 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 490120 | £44,943 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-153 | £44,920 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18649 | £44,890 | 5217100003 | 10392323 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i147069 | £44,831 | 5215100002 | 10393892 |
| DWP | CORPORATE | 05-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0553 | £44,524 | 5117100000 | 10386171 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-153 | £44,127 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180709 | £44,088 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-153 | £44,086 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG GDPR PROGRAMME | TATA CONSULTANCY SERVICES LTD | MHFI519024387 | £44,007 | 5218102901 | 10386330 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-153 | £43,904 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2027868 | £43,887 | 5117100000 | 10389098 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI025727 | £43,865 | 5215100006 | 10393892 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-153 | £43,775 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-153 | £43,546 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-153 | £43,475 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180809 | £43,422 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-153 | £42,930 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | PREVISTA LTD | ERS-390900064309-207806 | £42,918 | 5213102921 | 10419056 |
| DWP | EUROPEAN SOCIAL FUND | 06-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NBV ENTERPRISE SOLUTIONS LTD | 08S16P00535/CL/17Q04/10-1 | £42,846 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 69570 | £42,835 | 5212102900 | 10396141 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | HR RE-IMAGINE | IBM UK LTD | 5811180758 | £42,688 | 5218102901 | 10396009 |
| DWP | CORPORATE | 12-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02057206 | £42,550 | 5813102901 | 10389675 |
| DWP | CORPORATE | 09-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | COMPUTACENTER UK LTD | 3881712174 | £42,534 | 1141200000 | 10389382 |
| DWP | EUROPEAN SOCIAL FUND | 09-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PLACE21 A | 24S17P01634/CL/18Q01/05 | £42,340 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180704 | £42,162 | 5813102901 | 10389271 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 69094 | £42,120 | 5212102900 | 10396141 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 69240 | £41,919 | 5212102900 | 10396141 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180701 | £41,744 | 5813102901 | 10389271 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-153 | £41,739 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | CHAUCER GROUP LTD | SIN019405 | £41,625 | 5813102901 | 10389618 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG UC INITIATIVES | ACCENTURE UK LTD | 3003412359 | £41,525 | 5218102901 | 10389251 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL BANK OF SCOTLAND | 23-NOV-18-TBW | £41,505 | 5211402902 | 10400645 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP LTD | 13180 | £41,497 | 5215100003 | 10393890 |
| DWP | CORPORATE | 05-Nov-18 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG HB FRAUD & ERROR REDUCTION | SEDGEMOOR DISTRICT COUNCIL | Sedgemoor02 | £41,370 | 5415202900 | 10386108 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180801 | £41,368 | 5813102901 | 10389271 |
| DWP | CORPORATE | 16-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | KCY635-177482 | £41,198 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 70054 | £40,902 | 5212102900 | 10396141 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 00189 ESF 2014 2020 | 25S16P00563/CL/18Q01/09 | £40,831 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-153 | £40,695 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISE HOSTING | XMA LTD | KM94842 | £40,665 | 1141200000 | 10389863 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5811180763 | £40,651 | 5218102901 | 10389076 |
| DWP | CORPORATE | 22-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL TRANSFORMATION PROGRAMME | GARTNER | 20096198 | £40,645 | 5813102901 | 10389801 |
| DWP | EMPLOYMENT PROGRAMMES | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | UNLOCKING POTENTIAL MERSEYSIDE LTD | ERS-390900064776-208211 | £40,339 | 5213102921 | 10419056 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | STR BUS SUPPORT | CABINET OFFICE | 3732745 | £40,000 | 5211402905 | 10382001 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3881727224 | £39,814 | 5218102908 | 10389665 |
| DWP | CORPORATE | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG SUPPORT FOR MORTGAGE INTEREST RECURRENT | SERCO LTD | 91521945 | £39,784 | 5215302900 | 10386282 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CSL KPMG LLP | 5501774449 | £39,679 | 5211300000 | 10396055 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-153 | £39,579 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-153 | £39,457 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 15-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 02S16C00962/CL/18Q02/18 | £39,443 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MOVEAHEAD | 08S18P02570/CL/18Q03/05 | £39,168 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 425737 | £39,064 | 5214100000 | 10386221 |
| DWP | CORPORATE | 15-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111645748 | £39,058 | 5117100000 | 10389801 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5811180759 | £38,847 | 5218102901 | 10389076 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 113468 | £38,656 | 5213102914 | 10419318 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501761577 | £38,347 | 5211300000 | 10403150 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489216 | £38,289 | 5218102902 | 10389351 |
| DWP | CORPORATE | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 552209 | £38,230 | 5218102904 | 10389556 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489119 | £38,121 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | TJH111-177627 | £37,978 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 157394962 | £37,852 | 5813102901 | 10389675 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL A | INVESTIGO LTD | 241140 | £37,840 | 5218102901 | 10389618 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-153 | £37,836 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2032485 | £37,567 | 5117100000 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKFIT WOMEN ESF 1420 | 19S17P01822/CL/18Q02/05 | £37,520 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-153 | £37,469 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 548173 | £37,381 | 5215302900 | 10382142 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501224 | £37,244 | 5215100003 | 10393890 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 69091 | £37,198 | 5212102900 | 10396141 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6065888 | £37,160 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6065890 | £37,160 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6065891 | £37,160 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6065893 | £37,160 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | CHAUCER GROUP LTD | SIN019427 | £37,140 | 5813102901 | 10389618 |
| DWP | CORPORATE | 01-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC SECURITY | THOUGHTWORKS LTD | IN180663 | £36,960 | 5117100000 | 10386918 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | CARAT LTD | 425219 | £36,832 | 5214100000 | 10383002 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ACTIVE INCLUSION IN WARWICKSHIRE | 06S17P01653/CL/18Q02/06 | £36,799 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3440 | £36,750 | 5224102907 | 10392851 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG SERVICE MANAGEMENT JOB FAMILY | INVOTRA LTD | INV-000321-REVISED | £36,518 | 5218102901 | 10389838 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 70297 | £36,504 | 5212102900 | 10396141 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2027868 | £36,458 | 5117100000 | 10389261 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 425216 | £36,453 | 5214100000 | 10386928 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP LTD | 13031 | £36,250 | 5215100003 | 10393890 |
| DWP | CORPORATE | 12-Nov-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 218593 | £36,235 | 5211200000 | 10416548 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Nov-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 | 112774 | £36,207 | 5213102914 | 10419255 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i146157 | £36,054 | 5215100002 | 10393891 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | CHG RTI STRATEGIC SOLUTION | BT GLOBAL SERVICES | 489452 | £35,893 | 5218102910 | 10386106 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM FIN, COMM & HR CORE | IBM UK LTD | 5810180946 | £35,811 | 5117100000 | 10389370 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | HEWLETT PACKARD LTD | 6062518 | £35,542 | 5218102908 | 10389665 |
| DWP | CORPORATE | 22-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | DIK779-177539 | £35,496 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA65951 | £35,275 | 5218102908 | 10389261 |
| DWP | CORPORATE | 19-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | XMA LTD | KM92334 | £35,060 | 1141200000 | 10389534 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | PREMIER PARTNERSHIP | 28890 | £35,000 | 5211300000 | 10403001 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | OPS OPE OPERATIONAL EXCELLENCE DIRECTOR | IBM LTD | 105505328 | £34,996 | 5218102908 | 10402010 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 70046 | £34,860 | 5212100000 | 10396140 |
| DWP | CORPORATE | 06-Nov-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SC CENTRAL SCOTLAND DO | GLASGOW CITY COUNCIL | 2.60E+13 | £34,822 | 5415602909 | 10405320 |
| DWP | CORPORATE | 20-Nov-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SC CENTRAL SCOTLAND DO | GLASGOW CITY COUNCIL | 32392792 | £34,822 | 5415602909 | 10405320 |
| DWP | CORPORATE | 27-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | CHT330-177682 | £34,690 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881750294 | £34,661 | 1141200000 | 10389491 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 112471 | £28,630 | 5213102918 | 10419136 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST TA | 25S17P02052/CL/17Q03/08 | £34,482 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-153 | £34,345 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | FDM GROUP LTD | 278162-FM | £34,087 | 5117100000 | 10389098 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-153 | £34,073 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOTTINGHAM WORKS PLUS | 08S17P02050/CL/18Q03/06 | £33,994 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800043650 | £33,941 | 5217102903 | 10393311 |
| DWP | CORPORATE | 09-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | CHAUCER GROUP LTD | SIN019428 | £33,915 | 5813102901 | 10389618 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5811180761 | £33,887 | 5218102901 | 10389076 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-153 | £33,875 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489212 | £33,818 | 5218102902 | 10389351 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180716 | £33,798 | 5813102901 | 10389271 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489164 | £33,659 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2029412 | £33,499 | 5117100000 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 01-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 35S17C01889/CL/18Q02/18-1 | £33,437 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 528810 | £33,403 | 5217102901 | 10392332 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | CAPGEMINI UK PLC | 2.60E+12 | £33,340 | 5218102901 | 10389538 |
| DWP | CORPORATE | 16-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HILL DICKINSON LLP | IHM117-177498 | £33,327 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180816 | £33,245 | 5813102901 | 10389271 |
| DWP | CORPORATE | 27-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | FCM617-177679 | £33,142 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899048642 | £33,127 | 5218102901 | 10389497 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2665 | £33,000 | 5218102901 | 10389082 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 425221 | £32,931 | 5214102903 | 10382142 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG UC STAKEHOLDER & PARTNERS | CARAT LTD | 421181 | £32,926 | 5214100000 | 10386928 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 490058 | £32,895 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 486836 | £32,842 | 5218102902 | 10389351 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2030988 | £32,716 | 5117100000 | 10389261 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | IBM UNITED KINGDOM LTD | 5811180666 | £32,624 | 5117100000 | 10389544 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | NATCEN | 54719 | £32,574 | 5211402907 | 10382173 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | SOUTH LANARKSHIRE COUNCIL | 1001412502 | £32,564 | 5215100003 | 10393994 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI14010 | £32,527 | 5218102901 | 10389594 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI14014 | £32,527 | 5218102901 | 10389594 |
| DWP | CORPORATE | 05-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUC COLLABORATION SERVICES CORE | QBIT KLOUD LTD | DWP-008-02 | £32,500 | 5813102901 | 10389555 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-153 | £32,476 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 00189 ESF 2014 2020 | 25S16P00563/CL/17Q04/08 | £32,444 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOLENT NHS TRUST | 2363-153 | £32,285 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 09-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COOL CHOICES | 22S17P02112/CL/18Q02/INTERIM2NDDP-PS(2) | £32,244 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | FDM GROUP LTD | 276680-FM | £32,106 | 5117100000 | 10389098 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | NCUK52383 | £31,993 | 5218102901 | 10389594 |
| DWP | CORPORATE | 12-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | XMA LTD | KM94766 | £31,881 | 1141200000 | 10389538 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 490127 | £31,786 | 5218102910 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 112773 | £31,720 | 5213102914 | 10419256 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF MORE SKILLS BETTER JOBS | 20S17P01629/CL/18Q01/06 | £31,608 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PROGRAMME NON-STRAND | TATA CONSULTANCY SERVICES LTD | UKNI218022343 | £31,433 | 5218102901 | 10386936 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6034 | £31,373 | 5213102910 | 10404230 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-092 | £31,298 | 5218102907 | 10402790 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL SOUTH WEST WALES DISTRICT OFFICE | WORKING LINKS EMPLOYMENT LTD | 76 | £31,253 | 5213102914 | 10405440 |
| DWP | CORPORATE | 02-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI219017314 | £31,185 | 5117100000 | 10389321 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-153 | £31,138 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | BIR268-177392 | £31,112 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | BTY194-177561 | £31,038 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 26-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 00189 ESF 2014 2020 | 25S16P00563/CL/18Q02/10 | £31,003 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-153 | £30,970 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-153 | £30,910 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R CACS-R | ENTERPRISEDB UK LTD | INV-UK1169-70 | £30,858 | 5218102909 | 10389411 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2026408 | £30,856 | 5117100000 | 10389261 |
| DWP | CORPORATE | 20-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | COMMS SPARE 1 | M&C SAATCHI UK LTD | INV-MCS-00001648 | £30,769 | 5214102903 | 10383002 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-153 | £30,746 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5811180760 | £30,743 | 5218102901 | 10389074 |
| DWP | CORPORATE | 16-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | TATA CONSULTANCY SERVICES LTD | UKNI219017346 | £30,690 | 5117100000 | 10389241 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 112730 | £94,796 | 5213102918 | 10419138 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG ASSESSMENT TOOL | IBM UNITED KINGDOM LTD | 5811180728 | £30,476 | 5218102901 | 10386405 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 00189 ESF 2014 2020 | 25S16P00563/CL/17Q03/07 | £30,440 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800043650 | £30,412 | 5217102903 | 10392322 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2030988 | £30,395 | 5117100000 | 10389098 |
| DWP | CORPORATE | 16-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | AEK949-177490 | £30,287 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | TATA CONSULTANCY SERVICES LTD | UKNI219017331 | £30,195 | 5117100000 | 10389241 |
| DWP | CORPORATE | 15-Nov-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPAS | STR THE PENSIONS ADVISORY SERVICE NON BUDGET A | HM TREASURY | SFGB_HMT_ADVANCE_30KREPAYMENT | £30,000 | 5481102900 | 10419612 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH INNOVATION FUND | IFF RESEARCH LTD | 13820 | £30,000 | 5211402907 | 10382163 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR FIT NOTE | DEPARTMENT OF HELATH & SOCIAL CARE | INVOICE216596 | £29,889 | 5213102930 | 10382161 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003412045 | £29,741 | 5218102901 | 10389488 |
| DWP | CORPORATE | 20-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IPSOS MORI | 18001661 | £29,452 | 5211402907 | 10382110 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000452 | £29,170 | 5218102909 | 10392305 |
| DWP | CORPORATE | 15-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | Q-NOMY (UK) LTD | 40147 | £29,088 | 5813102901 | 10386941 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 425212 | £29,083 | 5214100000 | 10386221 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501761579 | £29,059 | 5211300000 | 10403150 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89424427 | £29,037 | 5218102903 | 10389146 |
| DWP | EUROPEAN SOCIAL FUND | 28-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS 4 GROWTH | 06S17P01659/CL/18Q02/06 | £28,931 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £28,782 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £28,732 | 5217100002 | 10392323 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489146 | £28,613 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | KPMG | 5501774516 | £28,583 | 5218102901 | 10389370 |
| DWP | CORPORATE | 08-Nov-18 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | SHOOSMITHS | 9100262357 | £28,547 | 5211200000 | 10386178 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ISG FIT OUT LTD | ILCS0611-4.2 | £28,520 | 5215100003 | 10393994 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FUTURE HEALTH ASSESSMENT | TATA CONSULTANCY SERVICES LTD | UKNI219026508 | £28,500 | 5218102901 | 10386407 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR HEALTH SAFETY WELLBEING & POLICY | SPECSAVERS CORPORATE EYECARE | INVO/00053554 | £28,440 | 5212100000 | 10396122 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489171 | £28,314 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL BUSINESS MNGT JOB FAMILY | CAPGEMINI UK PLC | 2.60E+12 | £28,287 | 5218102901 | 10389805 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON SEETEC | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 112527 | £33,463 | 5213102918 | 10419166 |
| DWP | CORPORATE | 13-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | JRN208-177459 | £28,178 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | DHC230-177344 | £28,160 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800043650 | £28,005 | 5217102903 | 10392327 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800043650 | £27,978 | 5217102903 | 10392327 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00001570 | £27,951 | 5214102903 | 10386221 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 113422 | £27,892 | 5213102914 | 10419272 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0611-4.1 | £27,892 | 5215100003 | 10386170 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH EAST AMBULANCE SERVICE NHS TRUST | 0759-153 | £27,824 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-18 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 218594 | £27,812 | 5211200000 | 10416548 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 425220 | £27,799 | 5214102903 | 10382142 |
| DWP | CORPORATE | 16-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-5657 | £27,760 | 5813102901 | 10389462 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 113584 | £56,123 | 5213102914 | 10419095 |
| DWP | CORPORATE | 06-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | DIN567-177379 | £27,537 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LUTON BOROUGH COUNCIL | 31S17P01792/CL/18Q02/06 | £27,522 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2704340 | £27,477 | 5813102900 | 10389543 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | VYSIION LTD | 23467 | £27,453 | 5813102901 | 10389594 |
| DWP | CORPORATE | 14-Nov-18 | Exp - Purchase Of Goods/Services - Consultancy | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 69417 | £27,376 | 5211200000 | 10392305 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | FG ESTATES TOM DEL A SALARY COSTS | VODAFONE LTD | 87339412 | £27,354 | 5218102903 | 10393893 |
| DWP | CORPORATE | 06-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG ASSESSMENT PROVIDER IT | CAPITA BUSINESS SERVICES LTD | 6119000190 | £27,293 | 5813102901 | 10386404 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE FOUNDATION TRUST | 1180-153 | £27,270 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | IBM UK LTD | 5811180756 | £27,264 | 5218102901 | 10389382 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMOctober18n | £27,154 | 5217100002 | 10401839 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | VYO68380 | £27,134 | 5215102908 | 10393994 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | BILFINGER GVA | 7953745625 | £26,946 | 5215100008 | 10393892 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE SOUTH YORKSHIRE DISTRICT OFFICE | STANDGUIDE LTD | 294 | £26,895 | 5213102914 | 10404180 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 425738 | £26,853 | 5214100000 | 10386221 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002101710 | £26,688 | 5218102908 | 10386939 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002113595 | £26,688 | 5218102908 | 10386939 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002125370 | £26,688 | 5218102908 | 10386939 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ACCENTURE UK LTD | 3003412046 | £26,414 | 5218102901 | 10389656 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | PINNACLE PEOPLE LIMITED | 11 | £26,400 | 5213102914 | 10404421 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG ERSP COMMS | IPSOS MORI | 18001777 | £26,350 | 5214102902 | 10386221 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOUCESTERSHIRE CARE SERVICES NHS TRUST | 3962-153 | £26,299 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | INFRASTRUCTURE TOOLING FUTURE PROJECTS | COMPUTACENTER UK LTD | 3881725359 | £26,275 | 1141200000 | 10389124 |
| DWP | CORPORATE | 27-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | INFRASTRUCTURE TOOLING FUTURE PROJECTS | COMPUTACENTER UK LTD | 3881727221 | £26,275 | 1141200000 | 10389124 |
| DWP | CORPORATE | 30-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - PROJECTS - DELA | MASON ADVISORY LTD | IMS02569 | £26,223 | 9115302900 | 10389140 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST | 8194-153 | £26,189 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489156 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG BUS FIN FINANCE TRAINEES | ARUM SYSTEMS LTD | 4882 | £26,100 | 5218102909 | 10392703 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489141 | £25,843 | 9115302900 | 10389147 |
| DWP | CORPORATE | 19-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLM | BMM104-177536 | £25,836 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HORWICH FARRELLY SOLICITORS | CHZ214-177454 | £25,692 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 89357930 | £25,650 | 5218102903 | 10389148 |
| DWP | CORPORATE | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 2806836 | £25,644 | 5218102904 | 10389556 |
| DWP | CORPORATE | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | PINNACLE PEOPLE LIMITED | 9 | £25,630 | 5213102914 | 10404421 |
| DWP | EUROPEAN SOCIAL FUND | 23-Nov-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 16S17C02025/CL/18Q01/16 | £25,592 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-153 | £25,586 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG D&A-05 ORCI | DELOITTE LLP | 2410143696 | £25,306 | 5218102909 | 10389462 |
| DWP | CORPORATE | 27-Nov-18 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOVERNMENT LEGAL DEPARTMENT | 8-580033A869/1-SPECIALPAYMENT-BISSETT | £25,302 | 5913102903 | 10402065 |
| DWP | CORPORATE | 08-Nov-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ZURICH INSURANCE PLC | DAU743-177416 | £25,272 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | IBM UNITED KINGDOM LTD | 5811180663 | £25,007 | 5117100000 | 10389544 |
| DWP | CORPORATE | 14-Nov-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 | CORPORATE | 06-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV01941624 | £24,882 | 5813102901 | 10389675 |
| DWP | CORPORATE | 13-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6065846 | £24,837 | 5813102900 | 10389538 |
| DWP | CORPORATE | 28-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2032485 | £24,730 | 5117100000 | 10389392 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 113445 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMOctober18n | £24,688 | 5217100002 | 10392328 |
| DWP | CORPORATE | 06-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 487668 | £24,610 | 9115302900 | 10389147 |
| DWP | CORPORATE | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | FG CHES DAC | CALDER CONFERENCES LTD | 303960 | £24,340 | 5219500000 | 10394141 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI025687 | £24,324 | 5215100006 | 10393892 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489103 | £24,319 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Nov-18 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | ASHFIELD DISTRICT COUNCIL | 9520899 | £24,245 | 5813102905 | 10393861 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6067841 | £24,159 | 5218102907 | 10386330 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 113447 | £24,065 | 5213102914 | 10419269 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 490042 | £24,024 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201551869 | £23,829 | 5218102905 | 10389522 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 528810 | £23,781 | 5217102901 | 10392332 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501741488 | £23,658 | 5211300000 | 10403150 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180703 | £23,657 | 5813102901 | 10389271 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT LTD | 425211 | £23,623 | 5214100000 | 10386221 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501761595 | £23,578 | 5211300000 | 10403150 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800043650 | £23,458 | 5217102903 | 10392327 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501741486 | £23,359 | 5211300000 | 10403150 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 490006 | £23,336 | 5218102902 | 10389351 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE ODP | CSL KPMG LLP | 5501741484 | £23,282 | 5211300000 | 10402097 |
| DWP | CORPORATE | 23-Nov-18 | Exp - Purchase Of Goods/Services - Consultancy | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | MACE COST CONSULTANCY LTD FINANCE | 33793SE1810225 | £23,275 | 5211200000 | 10393994 |
| DWP | CORPORATE | 14-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6034 | £23,216 | 5213102909 | 10404230 |
| DWP | CORPORATE | 13-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG OPS FIN DM CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18652 | £23,038 | 5813102901 | 10393311 |
| DWP | CORPORATE | 30-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP180803 | £22,984 | 5813102901 | 10389271 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP LTD | 13030 | £22,923 | 5215100003 | 10393890 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ISG FIT OUT LTD | ILCS0613-4.1 | £22,908 | 5215100003 | 10386170 |
| DWP | CORPORATE | 08-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2026408 | £22,902 | 5117100000 | 10389098 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18649 | £22,856 | 5217100003 | 10392323 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489215 | £22,770 | 5218102902 | 10389351 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489105 | £22,759 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | COMMS SPARE 1 | M&C SAATCHI UK LTD | INV-MCS-00001029 | £22,614 | 5214102903 | 10383002 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | IBM UNITED KINGDOM LTD | 5811180755 | £22,516 | 5218102901 | 10389082 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £22,478 | 5217100002 | 10392323 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00000661 | £22,460 | 5211402904 | 10382070 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800043650 | £22,371 | 5217102903 | 10392322 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £22,303 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2705594 | £22,290 | 5813102900 | 10389543 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | CAPGEMINI UK PLC | 2.60E+12 | £22,241 | 5218102901 | 10389466 |
| DWP | CORPORATE | 01-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS-21 SEARCH (AD, PEOPLE & ENTERPRISE) | COMPUTACENTER UK LTD | 3780078577 | £22,185 | 5813102901 | 10389560 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2154903 | £22,147 | 5215100002 | 10393892 |
| DWP | CORPORATE | 23-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS CONTACT CENTRE | LUCID SUPPORT SERVICES LTD | 005068/01 | £22,000 | 5117100000 | 10389341 |
| DWP | CORPORATE | 16-Nov-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR - PROJECTS - SCEBS | CHAUCER GROUP LTD | SIN019464 | £21,955 | 5813102901 | 10389149 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007447 | £21,809 | 5215100003 | 10393994 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI025687 | £21,779 | 5215100006 | 10393891 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | NCUK52385 | £21,642 | 5218102901 | 10389594 |
| DWP | CORPORATE | 08-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | NETCOMPANY UK LTD | NCUK52384 | £21,642 | 5218102901 | 10389594 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA66284 | £21,611 | 5218102909 | 10389261 |
| DWP | CORPORATE | 28-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90028873 | £21,540 | 5218102901 | 10386110 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £21,524 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMOctober18n | £21,426 | 5217100002 | 10401421 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489127 | £21,358 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | STR PENSION WISE PROG | IPSOS MORI | 18001703 | £21,265 | 5214102902 | 10382142 |
| DWP | CORPORATE | 07-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2027868 | £21,241 | 5117100000 | 10389392 |
| DWP | CORPORATE | 19-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ON PREMISE HOSTING | XMA LTD | KN05758 | £21,181 | 1141200000 | 10389863 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 112545 | £31,372 | 5213102915 | 10419356 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2029412 | £21,117 | 5117100000 | 10389392 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584288297 | £21,040 | 5117100000 | 10394132 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD SECURE PRINT | ENGIE SERVICES LTD | 1800043650 | £21,006 | 5217102903 | 10392325 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG BUS FIN FINANCE TRAINEES | ARUM SYSTEMS LTD | 4879 | £21,000 | 5218102909 | 10392703 |
| DWP | CORPORATE | 09-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584285300 | £20,994 | 5117100000 | 10394132 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 YORK, N YORKS & E RIDING | IXION HOLDINGS CONTRACTS LTD | 113459 | £20,981 | 5213102914 | 10419322 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG HARDWARE ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK52317 | £20,946 | 5218102901 | 10389864 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0615-4.2 | £20,922 | 5215100003 | 10393890 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £20,876 | 5217100002 | 10392323 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LIVERPOOL TRANS | ECONOMIC SOLUTIONS LTD | 113453 | £20,850 | 5213102914 | 10419329 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG IT DIRECTOR & SUPPORT | SAID BUSINESS SCHOOL | 44154 | £20,833 | 5211300000 | 10389450 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501205 | £20,599 | 5215100003 | 10393890 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE ERDINGTON JOBCENTRE PLUS | NATIONAL EXPRESS WEST MIDLANDS LTD | SLIN/00041261 | £20,477 | 5213102910 | 10403227 |
| DWP | CORPORATE | 14-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2029412 | £20,444 | 5117100000 | 10389098 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800043650 | £20,402 | 5217102903 | 10392327 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £20,386 | 5217100002 | 10392323 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | GLOUCESTERSHIRE ENTERPRISE LTD | 113442 | £20,381 | 5213102914 | 10419276 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 113438 | £20,220 | 5213102914 | 10419278 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £20,202 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £20,094 | 5217100002 | 10392323 |
| DWP | CORPORATE | 19-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF BROS LTD T/A WAGSTAFF INTERIORS GROUP-2WM | i146157 | £19,911 | 5215100002 | 10393892 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £19,831 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £19,723 | 5217100002 | 10392323 |
| DWP | CORPORATE | 09-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG GDPR PROGRAMME | ENTSERV UK LTD | 6066327 | £19,656 | 5218102907 | 10386330 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2030988 | £19,625 | 5117100000 | 10389392 |
| DWP | CORPORATE | 15-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-18-12451 | £19,562 | 5215100000 | 10393891 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £19,328 | 5218102901 | 10389163 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £19,102 | 5217100002 | 10392323 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489214 | £19,062 | 5218102902 | 10389351 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-5.2 | £18,932 | 5215100003 | 10393890 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800043650 | £18,884 | 5217102903 | 10392322 |
| DWP | CORPORATE | 28-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2032485 | £18,552 | 5117100000 | 10389098 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501210 | £18,476 | 5215100003 | 10393890 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £18,399 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMOctober18n | £18,085 | 5217100002 | 10400624 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £17,958 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMOctober18n | £17,947 | 5217100002 | 10400624 |
| DWP | CORPORATE | 21-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2030988 | £17,873 | 5117100000 | 10389655 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £17,846 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE ERDINGTON JOBCENTRE PLUS | NATIONAL EXPRESS WEST MIDLANDS LTD | SLIN/00041261 | £17,806 | 5213102907 | 10403227 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | INFRASTRUCTURE TOOLING EXISTING PROJECTS | AZDIO | DWP-15 | £17,798 | 5218102909 | 10389118 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 2986 | £17,629 | 5218102909 | 10386941 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £17,607 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £17,473 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £17,451 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £17,438 | 5218102901 | 10389163 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £17,420 | 5217100002 | 10392323 |
| DWP | CORPORATE | 27-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2156054 | £17,242 | 5215100002 | 10393892 |
| DWP | CORPORATE | 29-Nov-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489106 | £17,236 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMOctober18n | £17,150 | 5217100002 | 10401003 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 3009 | £17,136 | 5218102909 | 10386941 |
| DWP | CORPORATE | 26-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG DIGITAL SERVICE CENTRES RECURRENT | BOOKINGBUG LTD | 3072 | £17,136 | 5218102909 | 10386941 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ST EDMUNDSBURY BOROUGH COUNCIL | 1074828 | £17,135 | 5215100003 | 10393994 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | PINNACLE PEOPLE | 113422 | £17,027 | 5213102914 | 10419266 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CMG OPS 2012 LEGAL ENF OPERATIONAL MGMT | COMPUTACENTER UK LTD | 3881715890 | £16,997 | 5218102908 | 10416210 |
| DWP | CORPORATE | 28-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2032485 | £16,793 | 5117100000 | 10389861 |
| DWP | CORPORATE | 28-Nov-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2032485 | £16,669 | 5117100000 | 10389321 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | PINNACLE PEOPLE | 113422 | £16,602 | 5213102914 | 10419277 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-4.2 | £16,151 | 5215100003 | 10393890 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £16,100 | 5217100002 | 10392323 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 728016 | £16,051 | 5217100002 | 10392325 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060420 | £16,022 | 5217100002 | 10392323 |
| DWP | CORPORATE | 23-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5811180731 | £16,011 | 5218102901 | 10386910 |
| DWP | CORPORATE | 02-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £16,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 489231 | £15,498 | 5218102902 | 10389351 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMOctober18n | £15,494 | 5217100002 | 10401003 |
| DWP | CORPORATE | 21-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG HARDWARE ASSET MANAGEMENT | NETCOMPANY UK LTD | NCUK52318 | £15,482 | 5218102901 | 10389864 |
| DWP | CORPORATE | 13-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI025727 | £15,403 | 5215100006 | 10393892 |
| DWP | CORPORATE | 28-Nov-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ITLR DESKTOP | HID GLOBAL SAS | 42542004634 | £15,400 | 1141200000 | 10389542 |
| DWP | CORPORATE | 05-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMOctober18n | £15,361 | 5217100002 | 10401730 |
| DWP | CORPORATE | 30-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD CENTRAL CONTRACTS | IRON MOUNTAIN UK LTD | 528810 | £15,323 | 5217102901 | 10392332 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800043650 | £15,160 | 5217102903 | 10392322 |
| DWP | CORPORATE | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £15,127 | 5218102901 | 10389163 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060425 | £15,125 | 5217100002 | 10392323 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800043650 | £15,107 | 5217102903 | 10392330 |
| DWP | CORPORATE | 07-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89458694 | £15,019 | 5218102903 | 10389146 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6060420 | £14,979 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON 18648 | £14,936 | 5217100003 | 10392305 |
| DWP | CORPORATE | 29-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | INTERSERVE CONSTRUCTION LTD | SL007448 | £14,811 | 5215100003 | 10393994 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 112704 | £283,241 | 5213102918 | 10419359 |
| DWP | CORPORATE | 12-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800043650 | £14,738 | 5217102903 | 10392322 |
| DWP | CORPORATE | 22-Nov-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899048647 | £14,667 | 5218102901 | 10389466 |