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DWP payments for December 2018
Updated 11 February 2019
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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-DEC-2018' , To Payment Date : '31-DEC-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 04-JAN-19 12.33.10 PM | |||||||||
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
DWP | CORPORATE | 17-Dec-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | DWPCWFR45V2 | £45,344,439 | 1815502900 | 10393892 |
DWP | CORPORATE | 19-Dec-18 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)NOV18-EMPLOYERS-ASLCS | £33,464,735 | 2618100005 | 99999999 |
DWP | CORPORATE | 12-Dec-18 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_DEC18 | £12,582,000 | 9149202901 | 10419631 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 219 | £12,205,523 | 5216102904 | 10394111 |
DWP | CORPORATE | 19-Dec-18 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)NOV18-EMPLOYEESSUPERANN | £8,535,484 | 2618100004 | 99999999 |
DWP | CORPORATE | 24-Dec-18 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR | STR THE PENSIONS REGULATOR NON BUDGET P | THE PENSIONS REGULATOR | TPR_GIA_JAN_2019 | £8,500,000 | 5481102902 | 10419614 |
DWP | CORPORATE | 13-Dec-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 | 5584286869 | £7,847,495 | 5216102912 | 10394120 |
DWP | CORPORATE | 13-Dec-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 | 5584286870 | £6,713,611 | 5216102912 | 10394122 |
DWP | CORPORATE | 21-Dec-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_21DEC18 | £6,500,000 | 1659232901 | 10386223 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90315557 | £6,251,615 | 5215102907 | 10393892 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £5,627,227 | 5216102913 | 10394121 |
DWP | CORPORATE | 20-Dec-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR46 | £5,448,925 | 1815502900 | 10393892 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £5,342,596 | 5216102913 | 10394121 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG RECRUITMENT | BPDTS LTD | IBPD000081-IBPD000087 | £5,102,247 | 5218102900 | 10389343 |
DWP | EUROPEAN SOCIAL FUND | 19-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DWP ESF TA | 00S17P01562/CL/17Q03/10-02 | £4,686,392 | 1816902942 | 10419400 |
DWP | CORPORATE | 12-Dec-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | CAMBRIDGE & PETERBOROUGH COMBINED AUTHORITY | CAREER&PROGRESSIONPILOT(DWP) | £2,500,000 | 5415200000 | 10382190 |
DWP | CORPORATE | 21-Dec-18 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | STR PENSION WISE PROG | CITIZENS ADVICE | CA(E/W&NI)_Q4_2018_19 | £2,252,477 | 5415600000 | 10382142 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90052857 | £2,120,979 | 5224102905 | 10392852 |
DWP | CORPORATE | 12-Dec-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | TEES VALLEY COMBINED AUTHORITY | HARDESTTOHELPPILOT(DWP)2ND | £2,000,000 | 5415200000 | 10382190 |
DWP | CORPORATE | 31-Dec-18 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_WORKING_CAPITAL_LOAN | £2,000,000 | 1659232900 | 10382131 |
DWP | CORPORATE | 12-Dec-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | WEST MIDLANDS COMBINED AUTHORITY | EMPLOYMENTSUPPORTINNOVATIONPILOT(DWP)2ND | £1,828,644 | 5415200000 | 10382190 |
DWP | CORPORATE | 18-Dec-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | HEALTHLEDTRIALS | £1,541,995 | 5415200000 | 10382163 |
DWP | CORPORATE | 12-Dec-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | WEST OF ENGLAND MAYORAL COMBINED AUTHORITY | EMPLOYMENTSUPPORTINNOVATIONPILOT(DWP)2ND | £1,522,000 | 5415200000 | 10382190 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000004969252A | £1,305,727 | 5222100000 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 19-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DWP ESF TA | 00S17P01562/CL/18Q01/12-021259189.92 | £1,259,190 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 13-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 01S17C01895/CL/18Q01/16 | £1,200,413 | 1816902942 | 10419400 |
DWP | CORPORATE | 12-Dec-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR LM & COND | LIVERPOOL CITY REGION COMBINED AUTHORITY | HOUSEHOLDSINTOWORK(DWP)2ND | £1,150,000 | 5415200000 | 10382190 |
DWP | EUROPEAN SOCIAL FUND | 12-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/Q03/19 | £1,062,448 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Dec-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE | CA-GRANT-DEC2018 | £984,334 | 5415200000 | 10386936 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-SEPT18-170000905 | £962,992 | 5224102917 | 10401002 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584288867 | £886,016 | 5218102901 | 10394113 |
DWP | CORPORATE | 13-Dec-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 | 5584286869 | £823,722 | 5216102913 | 10394120 |
DWP | CORPORATE | 13-Dec-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 | 5584286870 | £817,788 | 5216102913 | 10394122 |
DWP | CORPORATE | 13-Dec-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 | 5584289664 | £816,085 | 5216102912 | 10394122 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-AUG18-170000911 | £785,845 | 5224102917 | 10401002 |
DWP | EUROPEAN SOCIAL FUND | 10-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/18Q03/19 | £707,366 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 113753 | £703,041 | 5213102914 | 10419356 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES SR13 WORKS AND DEPRECIATION | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI026222 | £689,637 | 5215100006 | 10393890 |
DWP | EUROPEAN SOCIAL FUND | 19-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/18Q03/11 | £636,649 | 1816902942 | 10419400 |
DWP | CORPORATE | 13-Dec-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 | 5584285934 | £595,638 | 5216102912 | 10394122 |
DWP | CORPORATE | 10-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111683111 | £592,120 | 5117100000 | 10389801 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS DS PIP SERCO | SERCO LTD | 91531032 | £555,312 | 5217102902 | 10401701 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-154 | £533,292 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339432B | £515,826 | 5218102903 | 10389146 |
DWP | CORPORATE | 03-Dec-18 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR SUSPENSE DEL A | DEPARTMENT FOR DIGITAL, CULTURE, MEDIA & SPORT | 4587 | £500,000 | 5415100000 | 10382003 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068006111 | £495,635 | 5215302900 | 10401003 |
DWP | CORPORATE | 13-Dec-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 | 5584289667 | £495,094 | 5216102912 | 10394120 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-154 | £483,486 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89736229 | £454,324 | 5218102903 | 10389146 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMNovember18m | £400,306 | 5217100002 | 10392329 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-154 | £396,462 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 217 | £369,587 | 5216102904 | 10394112 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-154 | £360,518 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 18-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIGHER LEVEL SKILLS MATCH | 12S17P01610/CL/18Q01/06 | £358,518 | 1816902942 | 10419400 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003412086 | £356,187 | 5218102901 | 10389488 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-154 | £346,361 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Dec-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR47V2 | £345,747 | 1815502900 | 10393892 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-154 | £341,076 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-SEPT18-170000904 | £338,615 | 5224102917 | 10401002 |
DWP | CORPORATE | 21-Dec-18 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 467 | £336,432 | 2617902903 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-154 | £334,127 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006529 | £319,579 | 5218102901 | 10389261 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-154 | £308,470 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-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 | 5584289418 | £307,670 | 5216102912 | 10394122 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00148 | £305,873 | 5215302900 | 10416552 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067691 | £304,858 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067662 | £302,743 | 5813102901 | 10389594 |
DWP | CORPORATE | 04-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02066381 | £293,358 | 5813102901 | 10389675 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-154 | £291,527 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT CENTRAL SERVICES | COMPUTACENTER UK LTD | 3881707581 | £290,834 | 5813102901 | 10392805 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-AUG18-170000912 | £289,114 | 5224102917 | 10401002 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR WFP RESOURCING & TRANSFERS | CABINET OFFICE | 3724761 | £287,768 | 5211402905 | 10396126 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 113738 | £285,848 | 5213102914 | 10419359 |
DWP | EUROPEAN SOCIAL FUND | 18-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 05S16P00538/CL/18Q02/12 | £279,147 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-154 | £275,770 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-154 | £269,272 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Dec-18 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV18934257-DEC18 | £268,082 | 2617900005 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-154 | £264,268 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 113757 | £262,594 | 5213102914 | 10419357 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000004969252A | £261,302 | 5222100000 | 10393892 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-154 | £260,090 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-154 | £257,587 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ABERTAWE BRO MORGANWGG UNIVERSITY UHB | 1271-154 | £257,565 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-154 | £256,878 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 90315558 | £252,792 | 5215102907 | 10393892 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-154 | £250,969 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | ECONOMIC & SOCIAL RESEARCH COUNCIL | ESRC10981 | £250,000 | 5211402907 | 10382110 |
DWP | EMPLOYMENT PROGRAMMES | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 113627 | £247,797 | 5213102918 | 10419096 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-154 | £239,756 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-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 | 5584289423 | £222,674 | 5216102912 | 10394120 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501271 | £219,374 | 5215100003 | 10393890 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL & EAST YORKSHIRE HOSPITALS NHS TRUST | 1063-154 | £218,729 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 14-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00837/CL/18Q03/13 | £216,592 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2708552 | £216,500 | 5217102903 | 10392333 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | DELOITTE LLP | 1111670743 | £215,044 | 5215100003 | 10393890 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3734239 | £211,081 | 5211402911 | 10392305 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800044992 | £210,504 | 5217102902 | 10392331 |
DWP | CORPORATE | 13-Dec-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 | 5584285516 | £210,480 | 5216102912 | 10394122 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-154 | £210,474 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - UNIVERSAL JOBMATCH | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20183360 | £210,000 | 5213102925 | 10389245 |
DWP | CORPORATE | 07-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | HMRC | 1.80E+13 | £203,496 | 5813102901 | 10389594 |
DWP | CORPORATE | 14-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CHG GDPR PROGRAMME | IRON MOUNTAIN (UK) LTD | RM37770527975 | £201,231 | 5217102901 | 10386330 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 113877 | £200,020 | 5213102915 | 10419152 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £199,571 | 5217100002 | 10394113 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-154 | £197,248 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-154 | £196,708 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 18-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIGHER LEVEL SKILLS MATCH | 12S17P01610/CL/18Q02/07 | £189,924 | 1816902942 | 10419400 |
DWP | CORPORATE | 07-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG ASSESSMENT PROVIDER IT | CAPITA BUSINESS SERVICES LTD | 6119000193 | £184,478 | 5813102901 | 10386404 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067881 | £183,431 | 5813102900 | 10389542 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-154 | £183,067 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-154 | £182,849 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 113761 | £181,467 | 5213102914 | 10419360 |
DWP | EUROPEAN SOCIAL FUND | 18-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIGHER LEVEL SKILLS MATCH | 12S17P01610/CL/18Q03/08 | £178,735 | 1816902942 | 10419400 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900427108 | £177,179 | 5211402900 | 10386171 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS OPE HEAD OF CHANGE & LEARNING DELIVERY | CSL KPMG LLP | 5501774526 | £175,161 | 5211300000 | 10402240 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-154 | £174,957 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 18-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | READING BOROUGH COUNCIL | 35S16P00074/CL/18Q03/12 | £174,913 | 1816902942 | 10419400 |
DWP | CORPORATE | 21-Dec-18 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DWP PROGRAMME MANUAL PAYMENTS | 1012 | £173,353 | 2617902905 | 99999999 |
DWP | CORPORATE | 03-Dec-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881749948 | £173,303 | 1141200000 | 10389491 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800045008 | £171,252 | 5217102903 | 10386152 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067693 | £170,275 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067878 | £167,705 | 5813102900 | 10389542 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-154 | £167,390 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-154 | £167,113 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 490055 | £163,501 | 9115302900 | 10389147 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-154 | £162,707 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-154 | £159,212 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-154 | £158,485 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-154 | £152,231 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 18-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ONTRACK THURROCK | 30S16P00321/CL/18Q01/10 | £151,397 | 1816902942 | 10419400 |
DWP | CORPORATE | 04-Dec-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489136 | £147,903 | 9115302900 | 10389147 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002643 | £147,335 | 5215100003 | 10393890 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | CAPITA CUSTOMER MANAGEMENT LTD | 6068006107 | £146,536 | 5215302900 | 10401003 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-154 | £146,032 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | 4181-154 | £145,704 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-154 | £145,062 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-154 | £143,947 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-154 | £143,654 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 490605 | £142,343 | 5218102907 | 10389281 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-154 | £141,623 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2157421 | £141,596 | 5215100002 | 10393892 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067692 | £136,205 | 5813102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-154 | £133,264 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-154 | £130,965 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-154 | £130,602 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT148 | £130,276 | 5215302900 | 10401003 |
DWP | EUROPEAN SOCIAL FUND | 13-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF WORKING FUTURES | 22S16P00327/CL/18Q03/11 | £129,239 | 1816902942 | 10419400 |
DWP | CORPORATE | 20-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | BELFASTPIPJULY-18-170000865 | £128,953 | 5224102917 | 10401703 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-154 | £128,355 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-154 | £126,124 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DIG IT FUEL POVERTY TEAM | ROYAL MAIL GROUP PLC | DRMNovember18m | £124,102 | 5217100002 | 10389461 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-154 | £121,337 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | ARMAGHPIPAUG-18-170000883 | £121,281 | 5224102917 | 10401703 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-154 | £119,549 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 490602 | £119,311 | 5218102907 | 10389281 |
DWP | CORPORATE | 11-Dec-18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE BUREAU | Dec-18 | £118,494 | 5415200000 | 10386936 |
DWP | CORPORATE | 10-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111683111 | £118,424 | 5117100000 | 10389801 |
DWP | EUROPEAN SOCIAL FUND | 04-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYED FOR SUCCESS | 12S17P01866/CL/18Q03/02 | £117,824 | 1816902942 | 10419400 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG HDD MANAGEMENT | GLASSCUBES LTD | 111822 | £116,280 | 5218102908 | 10394600 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1808013 | £115,023 | 5215100003 | 10386170 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-154 | £114,091 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-154 | £114,039 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-154 | £111,531 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-154 | £109,378 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87645502 | £108,427 | 5218102903 | 10389146 |
DWP | EUROPEAN SOCIAL FUND | 14-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | FOOD FOR CHANGE ESF 2014 2020 | 05S17P01625/CL/18Q03/08 | £107,874 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-154 | £106,265 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067704 | £106,194 | 5813102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M519466 | £105,596 | 5218102907 | 10389139 |
DWP | CORPORATE | 24-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DS BELFAST SC | DEPARTMENT FOR COMMUNITIES | ARMAGHPIPINVOICEJUNE-18-170000866 | £104,634 | 5224102917 | 10401703 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-154 | £104,580 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-154 | £104,216 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES SERCO | SERCO LTD | 113628 | £103,559 | 5213102915 | 10419158 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339432B | £103,165 | 5218102903 | 10389146 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 113862 | £103,045 | 5213102914 | 10419259 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-154 | £100,818 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SCOTLAND WORKING LINKS | WORKING LINKS | 113625 | £100,593 | 5213102918 | 10419136 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-154 | £100,366 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-154 | £99,788 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-154 | £99,435 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067679 | £98,752 | 5813102901 | 10389594 |
DWP | EMPLOYMENT PROGRAMMES | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 113643 | £98,409 | 5213102918 | 10419344 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-154 | £98,298 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 113867 | £98,159 | 5213102914 | 10419257 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ARCADIS LLP | 14046736 | £97,740 | 5215100003 | 10386170 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067677 | £96,177 | 5813102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-154 | £95,859 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-154 | £95,822 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 216 | £95,612 | 5216102904 | 10394095 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-154 | £95,577 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00006525 | £94,506 | 5218102901 | 10389261 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | CNBK/00000259 | £94,506 | 5218102901 | 10389261 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-154 | £94,255 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-154 | £93,002 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX | 6453-154 | £92,953 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-154 | £92,490 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89736229 | £90,865 | 5218102903 | 10389146 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-154 | £90,293 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6067667 | £90,000 | 5813102901 | 10389010 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-154 | £89,741 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-154 | £89,119 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 113901 | £88,412 | 5213102915 | 10419356 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-154 | £87,485 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-154 | £87,250 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-154 | £87,169 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 113864 | £86,795 | 5213102914 | 10419258 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89811353 | £85,706 | 5218102903 | 10389146 |
DWP | EUROPEAN SOCIAL FUND | 10-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST MENTAL HEALTH TRAILBLAZER PROJECT | 25S16P00322/CL/17Q03/08 | £84,928 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-154 | £84,428 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800045008 | £83,865 | 5217102903 | 10386152 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-154 | £83,732 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £83,623 | 5117100000 | 10386915 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-154 | £83,481 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-154 | £82,938 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD COURIER | ENGIE SERVICES LTD | 1800045008 | £82,843 | 5217102903 | 10392329 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-154 | £82,729 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13648 | £82,687 | 5216100000 | 10401563 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-154 | £81,958 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3563 | £80,611 | 5813102901 | 10389588 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3567 | £80,611 | 5218300000 | 10389588 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3568 | £80,611 | 5218300000 | 10389588 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 3569 | £80,611 | 5218300000 | 10389588 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £80,000 | 5224100001 | 10392850 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-154 | £79,419 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 12-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | 22S16P00836/CL/18Q03/13 | £79,025 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 18-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIDDEN TALENT IN DEVON | 16S17P01606/CL/18Q03/06 | £78,762 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-154 | £78,517 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-154 | £78,123 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-154 | £77,695 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800045008 | £77,387 | 5217102903 | 10393311 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-154 | £76,573 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ATOS ORIGIN IT SERVICES UK LTD | 5584289948 | £76,223 | 5218102901 | 10389656 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-154 | £75,520 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-154 | £75,418 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-154 | £75,412 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 113899 | £75,059 | 5213102915 | 10419154 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-154 | £75,040 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-154 | £74,983 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067700 | £74,846 | 5813102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-154 | £74,576 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-154 | £74,081 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-154 | £73,817 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-154 | £73,483 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP LTD | 13310 | £73,100 | 5215100003 | 10393890 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-154 | £72,682 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-154 | £72,601 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-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 | i147865 | £71,542 | 5215100002 | 10393892 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-AUG18-170000911 | £71,477 | 5224102917 | 10401002 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-SEPT18-170000905 | £71,293 | 5224102916 | 10401002 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86965679B | £70,839 | 5218102903 | 10389146 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-154 | £70,749 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £70,731 | 5117100000 | 10386915 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-154 | £70,484 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-154 | £70,285 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 969317914 | £70,040 | 5218102909 | 10389665 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR WFP RESOURCING & TRANSFERS | CABINET OFFICE | 3732678 | £69,248 | 5211402905 | 10396126 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 548485 | £68,482 | 5215302900 | 10382142 |
DWP | CORPORATE | 10-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111664301 | £68,131 | 5117100000 | 10389801 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-154 | £67,706 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-AUG18-170000912 | £67,394 | 5224102916 | 10401002 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INFRASTRUCTURE TOOLING RUN | ACCENTURE UK LTD | 3003412364 | £67,391 | 5218102901 | 10389120 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-154 | £67,351 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | MACE COST CONSULTANCY LTD FINANCE | 34846SE1809072 | £67,183 | 5215100003 | 10386170 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067699 | £66,799 | 5813102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-154 | £66,184 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-154 | £66,119 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN (UK) LTD | RM37770528816 | £65,812 | 5217102901 | 10416551 |
DWP | CORPORATE | 18-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | RM37770528816-1 | £65,812 | 5217102901 | 10416551 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5811180732 | £65,213 | 5218102900 | 10389111 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-154 | £64,734 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG LOGISTICS DELP | ACCENTURE UK LTD | 3003412718 | £64,721 | 5218102901 | 10386152 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-154 | £63,301 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180828 | £62,980 | 5117100000 | 10386915 |
DWP | CORPORATE | 11-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180829 | £62,510 | 5117100000 | 10386915 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-154 | £61,872 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-154 | £61,251 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-154 | £60,712 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG DJ CMG OPS EXG OP DIRECTOR | IRON MOUNTAIN UK LTD | RM37770525254 | £60,692 | 5217102901 | 10416010 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339419 | £60,563 | 5218102903 | 10389146 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002610 | £60,426 | 5215100003 | 10393890 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-154 | £60,073 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3724819 | £60,000 | 5211402911 | 10396007 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-154 | £59,998 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800045008 | £59,978 | 5217102903 | 10392331 |
DWP | EMPLOYMENT PROGRAMMES | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 113613 | £59,892 | 5213102915 | 10419356 |
DWP | EUROPEAN SOCIAL FUND | 12-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYME | 21S17P02243/CL/18Q03/06 | £59,809 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 113752 | £59,750 | 5213102915 | 10419154 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | HR RE-IMAGINE | IBM UK LTD | 5811180762 | £59,693 | 5218102901 | 10396009 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-6 | £59,604 | 5215100003 | 10393890 |
DWP | CORPORATE | 13-Dec-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 | 5584286869 | £59,295 | 5216102914 | 10394120 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-154 | £59,229 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-154 | £59,038 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-154 | £58,790 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067663 | £58,717 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067872 | £58,642 | 5813102900 | 10389542 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-154 | £58,635 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-154 | £58,032 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DELIVERY LEADERSHIP | ENTSERV UK LTD | 6067671 | £57,631 | 5813102901 | 10389576 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 113755 | £57,555 | 5213102918 | 10419138 |
DWP | CORPORATE | 07-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR SOFTWARE DEL P | CHAUCER GROUP LTD | SIN019470 | £57,490 | 5813102901 | 10389665 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6067672 | £57,233 | 5218102901 | 10389865 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SECURITY POLICY & GOVERNANCE JOB FAMILY | CSL KPMG LLP | 5302269507 | £57,170 | 5218102909 | 10389834 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-154 | £57,030 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-154 | £56,700 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-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 | 5584286870 | £55,778 | 5216102914 | 10394122 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-154 | £55,771 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003412038 | £55,024 | 5218102901 | 10389372 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PROD OPS & ASSURANCE INITIATIVES | IBM LTD | 5811180751 | £54,336 | 5218102901 | 10389100 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881680589 | £54,119 | 5218102909 | 10386939 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-154 | £53,999 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-154 | £53,889 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-154 | £53,422 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800045008 | £53,068 | 5217102903 | 10392322 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-154 | £52,771 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067696 | £52,323 | 5813102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-154 | £52,317 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-154 | £52,137 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | STR WORK & HEALTH INNOVATION FUND | IPSOS MORI | 18001742 | £52,000 | 5214102902 | 10382163 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003412721 | £51,660 | 5117100000 | 10389685 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ARCADIS LLP | 14046675 | £51,427 | 5215100003 | 10386170 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-154 | £51,317 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG DJ CMG OPS EXG OP DIRECTOR | IRON MOUNTAIN UK LTD | RM37770528349 | £50,217 | 5217102901 | 10416010 |
DWP | CORPORATE | 07-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HORWICH FARRELLY SOLICITORS | FFQ228-177885 | £50,207 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-154 | £49,876 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003412065 | £49,727 | 5218102901 | 10389331 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-154 | £49,596 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR BUS SUPPORT | CABINET OFFICE | 3730743 | £49,000 | 5211300000 | 10382001 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003412719 | £48,310 | 5218102901 | 10389331 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067874 | £48,058 | 5813102900 | 10389542 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG ITLR - PROJECTS - DELA | MASON ADVISORY LTD | IMS02601 | £47,977 | 5218102901 | 10389140 |
DWP | CORPORATE | 13-Dec-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 | 5584285516 | £47,453 | 5216102913 | 10394122 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 DERBYS & NOTTS | WORKING LINKS | 113830 | £47,316 | 5213102914 | 10419339 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-154 | £47,098 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-SEPT18-170000904 | £47,097 | 5224102916 | 10401002 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember18m | £46,613 | 5217100002 | 10392328 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-154 | £46,155 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST | 2875-154 | £46,046 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-154 | £45,890 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-154 | £45,867 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1662734 | £45,729 | 5218102901 | 10389372 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-154 | £45,595 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | AYP570-177894 | £45,496 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - TRAVEL - WORK RELATED INTERVIEW | OPS WDC WSD CE HANDSWORTH JOBCENTRE PLUS | NATIONAL EXPRESS WEST MIDLANDS LTD | 43594/SLIN00041478 | £45,250 | 5213102907 | 10403228 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067678 | £45,038 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067694 | £45,032 | 5813102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-154 | £44,994 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DIG IT INFORMATION DATA SERVICES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C15757 | £44,885 | 5217100003 | 10389460 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-154 | £44,728 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1667939 | £44,475 | 5218102901 | 10389372 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339438 | £44,215 | 5218102903 | 10389146 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-154 | £44,042 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501271 | £43,875 | 5215100003 | 10393890 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30002575 | £43,865 | 5211402903 | 10416545 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89736494 | £43,827 | 5218102903 | 10389146 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-154 | £43,655 | 1816902917 | 99999999 |
DWP | CORPORATE | 07-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6067796 | £43,627 | 5813102901 | 10389173 |
DWP | CORPORATE | 12-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-12 ENABLING LOG ACCESS | ENTSERV UK LTD | 6067809 | £43,627 | 5813102901 | 10389173 |
DWP | CORPORATE | 19-Dec-18 | CA - PREPAYMENTS (NON-PFI) | FG CD ESTATES TOM DEL P | DENTONS UK & MIDDLEAST LLP | 55394.00001 | £43,200 | 1815500000 | 10393892 |
DWP | CORPORATE | 07-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3881759992 | £43,179 | 5813102901 | 10389864 |
DWP | CORPORATE | 12-Dec-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 | i148030 | £43,049 | 5215100002 | 10393892 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | DELOITTE LLP | 1111670743 | £43,009 | 5215100003 | 10393890 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | INV2157421 | £42,919 | 5215100002 | 10393891 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501276 | £42,567 | 5215100003 | 10393890 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HSBC BANK PLC | 6564951 | £42,338 | 5224100001 | 10392850 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-154 | £42,159 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £42,005 | 5117100000 | 10389261 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00000658 | £41,929 | 5211402904 | 10382070 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-154 | £41,579 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 113889 | £41,505 | 5213102915 | 10419355 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-154 | £41,491 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-154 | £41,293 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-154 | £40,950 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | FDM GROUP LTD | 278159-FM | £40,811 | 5117100000 | 10389098 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-154 | £40,806 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067880 | £40,762 | 5813102900 | 10389542 |
DWP | CORPORATE | 11-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG FIN CONT CENTRAL SERVICES | PRICE WATERHOUSE COOPER LLP | 1355027739 | £40,568 | 5117100000 | 10392805 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ATOS IT SERVICES UK LTD | 5584289430 | £40,333 | 5215100003 | 10393994 |
DWP | CORPORATE | 14-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CHG GDPR PROGRAMME | IRON MOUNTAIN (UK) LTD | RM37770527975 | £40,246 | 5217102901 | 10386330 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-154 | £40,187 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86963868 | £40,031 | 5218102903 | 10389146 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI14009 | £40,000 | 5218102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-154 | £39,806 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 11-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKFIT WOMEN ESF 1420 | 19S17P01822/CL/18Q03/06 | £39,754 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-154 | £39,510 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-154 | £39,258 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 113896 | £39,247 | 5213102914 | 10419275 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-154 | £39,141 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-154 | £39,045 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-154 | £39,027 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-154 | £38,546 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - DEPOSITS AND ADVANCES - OFF SYSTEM PAYMENTS | BALANCE SHEET | LEXADEEN SOLICITORS | 67454805 | £38,480 | 1816500003 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2706191 | £38,428 | 5813102900 | 10389543 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £37,959 | 5117100000 | 10389261 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067695 | £37,954 | 5813102901 | 10389594 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-154 | £37,953 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-18 | Exp - Purchase Of Goods/Services - Consultancy | FG FIN CONT ESF 2014-2020 | GOVERNMENT LEGAL DEPARTMENT | A2711 | £37,500 | 5211200000 | 10392831 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-154 | £37,484 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-154 | £37,224 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM FIN, COMM & HR CORE | ORACLE CORPORATION UK LTD | 1659489 | £36,984 | 5218102901 | 10389370 |
DWP | CORPORATE | 07-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG ASSESSMENT PROVIDER IT | CAPITA BUSINESS SERVICES LTD | 6119000193 | £36,896 | 5813102901 | 10386404 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £36,787 | 5117100000 | 10389098 |
DWP | EUROPEAN SOCIAL FUND | 18-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STRATEGIC EMPLOYER ENGAGEMENT IN DEVON | 16S17P01611/CL/18Q02/05 | £36,780 | 1816902942 | 10419400 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG BUS FIN FINANCE TRAINEES | COMPUTACENTER UK LTD | 3881763976 | £36,317 | 5218102909 | 10392703 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-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 | 113866 | £36,207 | 5213102914 | 10419255 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SECURITY POLICY & GOVERNANCE JOB FAMILY | CSL KPMG LLP | 5501764077 | £35,809 | 5218102909 | 10389834 |
DWP | CORPORATE | 03-Dec-18 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN ESSEX DISTRICT OFFICE | SOUTHEND ON SEA BOROUGH COUNCIL | 748614-SBC | £35,750 | 5415602909 | 10403925 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-154 | £35,539 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | SODEXO LTD | 9900427108 | £35,436 | 5211402900 | 10386171 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 113897 | £35,253 | 5213102914 | 10419274 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HSBC BANK PLC | 6564952 | £35,250 | 5224100001 | 10392850 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HSBC BANK PLC | 6564959 | £35,250 | 5224100001 | 10392850 |
DWP | EUROPEAN SOCIAL FUND | 10-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIDDEN TALENT IN SOMERSET | 16S17P01608/CL/18Q01/04 | £35,066 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 548457 | £34,941 | 5215302900 | 10382142 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-154 | £34,799 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 113620 | £34,760 | 5213102918 | 10419323 |
DWP | CORPORATE | 03-Dec-18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DATA & ANALYTICS DATA SCIENTIST | COMPUTACENTER UK LTD | 3881749948 | £34,661 | 1141200000 | 10389491 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800045008 | £33,930 | 5217102903 | 10386152 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 113711 | £33,886 | 5213102918 | 10419345 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3725779 | £33,310 | 5211300000 | 10389501 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-154 | £33,288 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CAPITA | X124543 | £33,094 | 5211300000 | 10396055 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG EUCS-01TECH BARS | ENTSERV UK LTD | 6067713 | £33,090 | 5218102901 | 10389512 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-154 | £33,020 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 113869 | £32,813 | 5213102914 | 10419334 |
DWP | CORPORATE | 11-Dec-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 490055 | £32,700 | 9115302900 | 10389147 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS DOCUMENT MANAGEMENT | ACCENTURE UK LTD | 3003411712 | £32,658 | 5218102901 | 10389484 |
DWP | CORPORATE | 07-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | CIE082-177886 | £32,638 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 10-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NEXT LEVEL | 18S17P01628/CL/18Q03/07 | £32,345 | 1816902942 | 10419400 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800045008 | £32,098 | 5217102903 | 10393311 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-154 | £32,001 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 113865 | £31,720 | 5213102914 | 10419256 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTON AREA HEALTH TRUST | 0666-154 | £31,560 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800045008 | £31,346 | 5217102903 | 10386152 |
DWP | EMPLOYMENT PROGRAMMES | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 113636 | £31,284 | 5213102915 | 10419359 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 113888 | £31,284 | 5213102915 | 10419359 |
DWP | EUROPEAN SOCIAL FUND | 10-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIDDEN TALENT IN SOMERSET | 16S17P01608/CL/18Q02/05 | £31,144 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-154 | £30,772 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 NORTHAMPTONSHIRE | WORKING LINKS | 113829 | £30,549 | 5213102914 | 10419340 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ACCENTURE UK LTD | 3003412876 | £30,467 | 5218102901 | 10389656 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 113868 | £30,448 | 5213102914 | 10419335 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-154 | £30,371 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LIVERPOOL COMMUNITY HEALTH NHS TRUST | 4872-154 | £30,306 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6067661 | £30,166 | 5813102900 | 10389538 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | OMNICOM MEDIA GROUP UK LTD | 775835 | £30,118 | 5214102903 | 10386221 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | PREMIER PARTNERSHIP | 28897 | £30,000 | 5211300000 | 10403001 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000451 | £30,000 | 5218102909 | 10392305 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMNovember18m | £29,921 | 5217100002 | 10401421 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003836362 | £29,741 | 5218102901 | 10389488 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067701 | £29,627 | 5813102901 | 10389594 |
DWP | CORPORATE | 17-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | DEPARTMENT FOR EDUCATION | DFE001-OGDS-PROGRAMME | £29,615 | 5211402907 | 10382173 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT147 | £29,609 | 5215302900 | 10401003 |
DWP | CORPORATE | 04-Dec-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489136 | £29,581 | 9115302900 | 10389147 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMNovember18m | £29,516 | 5217100002 | 10401839 |
DWP | CORPORATE | 06-Dec-18 | EXP - IMPAIRMENT - BAD DEBTS - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 301118 | £29,506 | 5356202901 | 10416587 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002643 | £29,467 | 5215100003 | 10393890 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-154 | £29,426 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-154 | £29,226 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | DFB935-177995 | £29,149 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89754586 | £29,087 | 5218102903 | 10389146 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £28,783 | 5117100000 | 10389098 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067865 | £28,580 | 5813102900 | 10389542 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH EAST AMBULANCE SERVICE NHS TRUST | 0759-154 | £28,507 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 490605 | £28,469 | 5218102907 | 10389281 |
DWP | CORPORATE | 04-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6066066 | £28,455 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067698 | £28,455 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2157421 | £28,319 | 5215100002 | 10393892 |
DWP | CORPORATE | 11-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAFF HEALTH BOARD | EWU698-177971 | £28,277 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR BUSINESS MGMT UNIT | CABINET OFFICE | 3732280 | £28,156 | 5211402905 | 10396124 |
DWP | CORPORATE | 05-Dec-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489187 | £28,126 | 9115302900 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 113861 | £28,125 | 5213102914 | 10419333 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 113892 | £27,892 | 5213102914 | 10419272 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE SERCO | SERCO LTD | 113759 | £27,851 | 5213102915 | 10419146 |
DWP | EUROPEAN SOCIAL FUND | 14-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LLEP TA PROJECT 15 18 | 21S17P01534/CL/18Q01/11 | £27,628 | 1816902942 | 10419400 |
DWP | EUROPEAN SOCIAL FUND | 17-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STRATEGIC EMPLOYER ENGAGEMENT IN SOMERSET | 16S17P01612/CL/18Q01/04 | £27,593 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS COV WARW STAFFS AND MARCHES SERCO | SERCO LTD | 113853 | £27,590 | 5213102915 | 10419158 |
DWP | CORPORATE | 04-Dec-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489162 | £27,588 | 9115302900 | 10389147 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £27,568 | 5217102903 | 10392327 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STAFFORDSHIRE & STOKE ON TRENT PARTNERSHIP NHS TRUST | 8579-154 | £27,548 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88291387/8 | £27,480 | 5218102903 | 10389146 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 113694 | £27,417 | 5213102915 | 10419320 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18567 | £27,411 | 5217100003 | 10392323 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-154 | £27,388 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | KAS985-178019 | £27,231 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003412720 | £26,948 | 5218102901 | 10389352 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £26,915 | 5217102903 | 10392327 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-154 | £26,816 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-18 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-154 | £26,744 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 11-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LLEP TA PROJECT 15 18 | 21S17P01534/CL/18Q02/12 | £26,464 | 1816902942 | 10419400 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ACCENTURE UK LTD | 3003836361 | £26,414 | 5218102901 | 10389656 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067876 | £26,367 | 5813102900 | 10389542 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE OPERATIONAL CHANGE FUND | ATOS IT SERVICES UK LTD | 5584288926 | £26,321 | 5218102901 | 10402022 |
DWP | CORPORATE | 12-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3881747641 | £26,202 | 5813102901 | 10389864 |
DWP | CORPORATE | 14-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECHNOLOGY COO CORE | PLAT4MATION B.V. | PLO1437 | £26,117 | 5218102909 | 10389006 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD CENTRALLY HELD COSTS | PREMIER PARTNERSHIP | 28891 | £25,905 | 5211300000 | 10403001 |
DWP | EUROPEAN SOCIAL FUND | 13-Dec-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST TA | 25S17P02052/CL/18Q01/10 | £25,812 | 1816902942 | 10419400 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £25,736 | 5217102903 | 10392327 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067683 | £25,373 | 5813102901 | 10389594 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 113821 | £25,290 | 5213102915 | 10419325 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800045008 | £25,191 | 5217102903 | 10392322 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 113870 | £24,697 | 5213102914 | 10419273 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £24,094 | 5117100000 | 10389392 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 113872 | £24,065 | 5213102914 | 10419269 |
DWP | CORPORATE | 03-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111676970 | £24,009 | 5117100000 | 10389801 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI048872 | £23,954 | 5215102908 | 10393892 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1673205 | £23,954 | 5218102901 | 10389372 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | SOL TEC LTD | 79409 | £23,930 | 5218102909 | 10389685 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICE SOLUTIONS | 490602 | £23,862 | 5218102907 | 10389281 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £23,809 | 5117100000 | 10389392 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CYBERIS LTD | INV01087 | £23,802 | 5218300000 | 10389026 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £23,611 | 5117100000 | 10389321 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | CHG PEOPLE & LOCATIONS PROGRAMME TEAM DELP | ARCADIS LLP | 14046679 | £23,583 | 5215100003 | 10386170 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ADVANCE PAYMENTS OF MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 61218 | £23,362 | 5224102909 | 10416587 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CHG LOGISTICS DELP | ENGIE SERVICES LTD | 1800045008 | £23,317 | 5217102903 | 10386152 |
DWP | CORPORATE | 12-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6069140 | £23,000 | 5813102901 | 10389594 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6067871 | £22,629 | 5813102900 | 10389542 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13681 | £22,587 | 5216100000 | 10401563 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800045008 | £22,341 | 5217102903 | 10392322 |
DWP | CORPORATE | 11-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6067680 | £21,815 | 5813102901 | 10389594 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87645502 | £21,685 | 5218102903 | 10389146 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE - SERVICE COMPLETION FEE | OPS WDC WSD SC WEST OF SCOTLAND DO | LOWLAND TRAINING SERVICES LTD | 42 | £21,565 | 5213102914 | 10405120 |
DWP | CORPORATE | 03-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111676949 | £21,294 | 5117100000 | 10389801 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M519466 | £21,119 | 5218102907 | 10389139 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002644 | £21,084 | 5215100003 | 10393890 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMNovember18m | £21,050 | 5217100002 | 10401003 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | OXFORD SAID BUSINESS SCHOOL LTD | 44225 | £20,833 | 5211300000 | 10389091 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | GLOUCESTERSHIRE ENTERPRISE LTD | 113936 | £20,381 | 5213102914 | 10419276 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 113933 | £20,220 | 5213102914 | 10419278 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMNovember18m | £19,900 | 5217100002 | 10401384 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800045008 | £19,712 | 5217102903 | 10392322 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMNovember18m | £19,674 | 5217100002 | 10401422 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BIRKENHEAD | ROYAL MAIL GROUP PLC | DRMNovember18m | £19,639 | 5217100002 | 10401042 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £19,203 | 5217102903 | 10392327 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMNovember18m | £18,585 | 5217100002 | 10400624 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £18,437 | 5117100000 | 10389861 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMNovember18m | £18,160 | 5217100002 | 10400624 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800045008 | £17,963 | 5217102903 | 10393311 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89811353 | £17,141 | 5218102903 | 10389146 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMNovember18m | £16,957 | 5217100002 | 10401380 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13648 | £16,537 | 5216100000 | 10401563 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800045008 | £16,508 | 5217102903 | 10392330 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800045008 | £16,343 | 5217102903 | 10392322 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £16,076 | 5117100000 | 10389861 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA OLDHAM | ROYAL MAIL GROUP PLC | DRMNovember18m | £16,004 | 5217100002 | 10401044 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | VOCALINK | 1.90E+14 | £16,000 | 5224100001 | 10392850 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD SECURE PRINT | ENGIE SERVICES LTD | 1800045008 | £15,559 | 5217102903 | 10392325 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £15,049 | 5117100000 | 10389321 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SHAYLOR GROUP LTD | 19020002 | £14,885 | 5215102908 | 10393892 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | SHAYLOR GROUP LTD | 13310 | £14,620 | 5215100003 | 10393890 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMNovember18m | £14,597 | 5217100002 | 10401730 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800045008 | £14,541 | 5217102903 | 10392322 |
DWP | CORPORATE | 10-Dec-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 | i147865 | £14,308 | 5215100002 | 10393892 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86965679B | £14,168 | 5218102903 | 10389146 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HACKNEY | ROYAL MAIL GROUP PLC | DRMNovember18m | £14,067 | 5217100002 | 10401039 |
DWP | CORPORATE | 10-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111664301 | £13,626 | 5117100000 | 10389801 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INFRASTRUCTURE TOOLING RUN | ACCENTURE UK LTD | 3003412364 | £13,478 | 5218102901 | 10389120 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BRIDGEND | ROYAL MAIL GROUP PLC | DRMNovember18m | £13,476 | 5217100002 | 10401069 |
DWP | CORPORATE | 17-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN (UK) LTD | RM37770528816 | £13,162 | 5217102901 | 10416551 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD NEWCASTLE ESTATE | ENGIE SERVICES LTD | 1800045008 | £13,022 | 5217102903 | 10392330 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember18m | £12,955 | 5217100002 | 10416550 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800045008 | £12,850 | 5217102903 | 10416031 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £12,772 | 5217102903 | 10392327 |
DWP | CORPORATE | 11-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180828 | £12,596 | 5117100000 | 10386915 |
DWP | CORPORATE | 11-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN180829 | £12,502 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £12,188 | 5217102903 | 10392327 |
DWP | CORPORATE | 17-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG DJ CMG OPS EXG OP DIRECTOR | IRON MOUNTAIN UK LTD | RM37770525254 | £12,138 | 5217102901 | 10416010 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339419 | £12,113 | 5218102903 | 10389146 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002610 | £12,085 | 5215100003 | 10393890 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £12,080 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FUTURE HEALTH ASSESSMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £11,995 | 5117100000 | 10386407 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | ISG FIT OUT LTD | ILCS0613-6 | £11,921 | 5215100003 | 10393890 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA HANLEY | ROYAL MAIL GROUP PLC | DRMNovember18m | £11,732 | 5217100002 | 10401032 |
DWP | CORPORATE | 10-Dec-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 | i147865 | £11,641 | 5215100002 | 10393891 |
DWP | CORPORATE | 05-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DELIVERY LEADERSHIP | ENTSERV UK LTD | 6067671 | £11,526 | 5813102901 | 10389576 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800045008 | £11,087 | 5217102903 | 10393311 |
DWP | CORPORATE | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PROD OPS & ASSURANCE INITIATIVES | IBM LTD | 5811180751 | £10,867 | 5218102901 | 10389100 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3881680589 | £10,824 | 5218102909 | 10386939 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMNovember18m | £10,724 | 5217100002 | 10400655 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMNovember18m | £10,606 | 5217100002 | 10402671 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC ISLE OF WIGHT | ROYAL MAIL GROUP PLC | DRMNovember18m | £10,409 | 5217100002 | 10402937 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003412721 | £10,332 | 5117100000 | 10389685 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMNovember18m | £10,197 | 5217100002 | 10401733 |
DWP | CORPORATE | 17-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG DJ CMG OPS EXG OP DIRECTOR | IRON MOUNTAIN UK LTD | RM37770528349 | £10,043 | 5217102901 | 10416010 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FUTURE HEALTH ASSESSMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £9,951 | 5117100000 | 10386407 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £9,353 | 5217102903 | 10392327 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £9,168 | 5117100000 | 10389491 |
DWP | CORPORATE | 12-Dec-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 | i148030 | £9,157 | 5215100002 | 10393891 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMNovember18m | £9,095 | 5217100002 | 10401880 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMNovember18m | £9,082 | 5217100002 | 10401880 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 87339438 | £8,843 | 5218102903 | 10389146 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89736494 | £8,765 | 5218102903 | 10389146 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS CLOUD SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £8,678 | 5117100000 | 10389619 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £8,611 | 5217100002 | 10394113 |
DWP | CORPORATE | 12-Dec-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 | i148030 | £8,610 | 5215100002 | 10393892 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMNovember18m | £8,594 | 5217100002 | 10401733 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | INV2157421 | £8,584 | 5215100002 | 10393891 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | OVERBURY PLC | 1501276 | £8,513 | 5215100003 | 10393890 |
DWP | CORPORATE | 10-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | FDM GROUP LTD | 278159-FM | £8,162 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800045008 | £8,134 | 5217102903 | 10416031 |
DWP | CORPORATE | 11-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG FIN CONT CENTRAL SERVICES | PRICE WATERHOUSE COOPER LLP | 1355027739 | £8,114 | 5117100000 | 10392805 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA TORQUAY | ROYAL MAIL GROUP PLC | DRMNovember18a | £8,088 | 5217100002 | 10401384 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ATOS IT SERVICES UK LTD | 5584289430 | £8,067 | 5215100003 | 10393994 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS DUNDEE PC | ROYAL MAIL GROUP PLC | DRMNovember18m | £8,061 | 5217100002 | 10400619 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMNovember18m | £8,057 | 5217100002 | 10401254 |
DWP | CORPORATE | 05-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 86963868 | £8,006 | 5218102903 | 10389146 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TRANSITIONAL HOSTING SERVICE | REDCENTRIC SOLUTIONS LTD | MANI14009 | £8,000 | 5218102901 | 10389594 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMNovember18m | £7,935 | 5217100002 | 10401732 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMNovember18m | £7,908 | 5217100002 | 10392330 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £7,891 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY & RESILIENCE BOM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £7,753 | 5117100000 | 10389181 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA BURNLEY | ROYAL MAIL GROUP PLC | DRMNovember18m | £7,723 | 5217100002 | 10401043 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800045008 | £7,442 | 5217102903 | 10392324 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HSBC BANK PLC | 6564951 | £7,368 | 5224100001 | 10392850 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £7,242 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CORPORATE CHARGES | ENGIE SERVICES LTD | 1800045008 | £7,101 | 5217102903 | 10392323 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £7,091 | 5117100000 | 10389530 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG NISSA OGD | ENGIE SERVICES LTD | 1800045008 | £7,007 | 5217102903 | 10389207 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMNovember18a | £6,978 | 5217100002 | 10400645 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT TOOL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £6,977 | 5117100000 | 10386405 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £6,908 | 5217102903 | 10392327 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £6,831 | 5217102903 | 10392327 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMNovember18m | £6,810 | 5217100002 | 10401731 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £6,774 | 5117100000 | 10389037 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800045008 | £6,721 | 5217102903 | 10392324 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £6,677 | 5117100000 | 10389491 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3725779 | £6,662 | 5211300000 | 10389501 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £6,584 | 5117100000 | 10389828 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £6,471 | 5217102903 | 10392327 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT NEWCASTLE | ROYAL MAIL GROUP PLC | DRMNovember18m | £6,464 | 5217100002 | 10401901 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £6,422 | 5217102903 | 10392327 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMNovember18m | £6,407 | 5217100002 | 10400655 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMNovember18m | £6,370 | 5217100002 | 10401731 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS BEN BD DIRECTORS RESIDUAL | ROYAL MAIL GROUP PLC | DRMNovember18m | £6,325 | 5217100002 | 10401585 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £6,299 | 5117100000 | 10389272 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £6,270 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember18m | £6,250 | 5217100002 | 10392328 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY & RESILIENCE BOM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £6,202 | 5117100000 | 10389181 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY & RESILIENCE BOM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £6,202 | 5117100000 | 10389181 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY & RESILIENCE BOM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £6,202 | 5117100000 | 10389181 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS CLOUD SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £6,199 | 5117100000 | 10389619 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £6,135 | 5217102903 | 10392327 |
DWP | CORPORATE | 03-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ACCENTURE UK LTD | 3003412876 | £6,093 | 5218102901 | 10389656 |
DWP | CORPORATE | 13-Dec-18 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6067661 | £6,033 | 5813102900 | 10389538 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000451 | £6,000 | 5218102909 | 10392305 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMNovember18m | £5,953 | 5217100002 | 10401900 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HSBC BANK PLC | 6564952 | £5,950 | 5224100001 | 10392850 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HSBC BANK PLC | 6564959 | £5,950 | 5224100001 | 10392850 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 89754586 | £5,817 | 5218102903 | 10389146 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,803 | 5117100000 | 10389098 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,803 | 5117100000 | 10389098 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,777 | 5117100000 | 10389037 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,755 | 5117100000 | 10389655 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMNovember18m | £5,659 | 5217100002 | 10401839 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMNovember18m | £5,648 | 5217100002 | 10393351 |
DWP | CORPORATE | 05-Dec-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489187 | £5,625 | 9115302900 | 10389147 |
DWP | CORPORATE | 04-Dec-18 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 489162 | £5,518 | 9115302900 | 10389147 |
DWP | CORPORATE | 04-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 88291387/8 | £5,496 | 5218102903 | 10389146 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,381 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,356 | 5117100000 | 10389861 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,349 | 5117100000 | 10386110 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,343 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD REPROGRAPHICS | ENGIE SERVICES LTD | 1800045008 | £5,316 | 5217102903 | 10392322 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £5,290 | 5217102903 | 10392327 |
DWP | CORPORATE | 12-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ACCENTURE UK LTD | 3003836361 | £5,283 | 5218102901 | 10389656 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,275 | 5117100000 | 10389495 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,275 | 5117100000 | 10389495 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,275 | 5117100000 | 10389495 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,275 | 5117100000 | 10389495 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS DELIVERY LEADERSHIP | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,251 | 5117100000 | 10389576 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-01 TESTING AUTOMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,251 | 5117100000 | 10389123 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS DELIVERY LEADERSHIP | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,251 | 5117100000 | 10389576 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,249 | 5117100000 | 10389272 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,249 | 5117100000 | 10389272 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,249 | 5117100000 | 10389272 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,170 | 5117100000 | 10389170 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT TOOL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,146 | 5117100000 | 10386405 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG TRANSFORMATION DIRECTORATE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,141 | 5117100000 | 10392602 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £5,131 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SUNDERLAND | ROYAL MAIL GROUP PLC | DRMNovember18m | £5,110 | 5217100002 | 10401063 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,070 | 5117100000 | 10389803 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,070 | 5117100000 | 10389492 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,070 | 5117100000 | 10389492 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG RTI STRATEGIC SOLUTION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,069 | 5117100000 | 10386106 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,057 | 5117100000 | 10389494 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY & RESILIENCE BOM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £5,041 | 5117100000 | 10389181 |
DWP | CORPORATE | 10-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD CORPORATE CHARGES | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON18567 | £5,038 | 5217100003 | 10392323 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £5,036 | 5217100002 | 10394113 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG TRANSFORMATION DIRECTORATE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £5,004 | 5117100000 | 10392602 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,971 | 5217100002 | 10401730 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,874 | 5117100000 | 10389261 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,874 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £4,870 | 5217102903 | 10392327 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,867 | 5117100000 | 10389534 |
DWP | CORPORATE | 03-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111676970 | £4,802 | 5117100000 | 10389801 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI048872 | £4,791 | 5215102908 | 10393892 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | SOL TEC LTD | 79409 | £4,786 | 5218102909 | 10389685 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,764 | 5117100000 | 10389494 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,760 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,760 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,748 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,748 | 5117100000 | 10389460 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL WORKPLACE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,709 | 5117100000 | 10389495 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,702 | 5117100000 | 10389392 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,702 | 5117100000 | 10389392 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT BELLE VALE | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,678 | 5217100002 | 10401903 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800045008 | £4,664 | 5217102903 | 10392324 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,619 | 5117100000 | 10389098 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,619 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,590 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS MOTHERWELL PC | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,573 | 5217100002 | 10400620 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,567 | 5217100002 | 10392330 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,545 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,545 | 5117100000 | 10389150 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,545 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,545 | 5117100000 | 10389150 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,533 | 5117100000 | 10389372 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,520 | 5217100002 | 10416550 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG HDD MANAGEMENT | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,518 | 5217100002 | 10394600 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA WCA ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR13681 | £4,517 | 5216100000 | 10401563 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,510 | 5117100000 | 10389098 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,510 | 5117100000 | 10386110 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,494 | 5117100000 | 10389241 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,494 | 5117100000 | 10389321 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,488 | 5217100002 | 10401421 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,484 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,484 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,484 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,484 | 5117100000 | 10389150 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,484 | 5117100000 | 10389150 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,484 | 5117100000 | 10389492 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,484 | 5117100000 | 10389861 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,484 | 5117100000 | 10389098 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-11 AUDIT AND SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,484 | 5117100000 | 10389150 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,484 | 5117100000 | 10389492 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,484 | 5117100000 | 10389861 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMNovember18a | £4,473 | 5217100002 | 10401730 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNEL PLATFORMS NGCC DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,471 | 5117100000 | 10389352 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 113940 | £4,428 | 5224100000 | 10419258 |
DWP | EMPLOYMENT PROGRAMMES | 07-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 113940 | £4,428 | 5224100000 | 10419258 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,375 | 5117100000 | 10389404 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,371 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PUBLIC CLOUD DEL A | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,352 | 5117100000 | 10389618 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PUBLIC CLOUD DEL A | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,352 | 5117100000 | 10389618 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,352 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PUBLIC CLOUD DEL A | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,352 | 5117100000 | 10389618 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,323 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,286 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,274 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,270 | 5117100000 | 10389176 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,270 | 5117100000 | 10389176 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,261 | 5117100000 | 10389171 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,261 | 5117100000 | 10389171 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,261 | 5117100000 | 10389656 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,261 | 5117100000 | 10389171 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,261 | 5117100000 | 10389656 |
DWP | CORPORATE | 03-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | DELOITTE LLP | 1111676949 | £4,259 | 5117100000 | 10389801 |
DWP | CORPORATE | 11-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | OPS WDC WSD SC EAST AND SOUTH EAST SCOTLAND DO | TRIUMPH FURNITURE LTD-2WM | INV2157421 | £4,228 | 5215100002 | 10405190 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,220 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,220 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,220 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,220 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,220 | 5117100000 | 10389372 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,220 | 5117100000 | 10389392 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,220 | 5117100000 | 10389492 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,220 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,220 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,220 | 5117100000 | 10389372 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,220 | 5117100000 | 10389392 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,220 | 5117100000 | 10389492 |
DWP | CORPORATE | 13-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SR13 WORKS AND DEPRECIATION | STYLES & WOOD LTD | CSI0002644 | £4,217 | 5215100003 | 10393890 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800045008 | £4,186 | 5217102903 | 10416031 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,146 | 5117100000 | 10389828 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,146 | 5117100000 | 10389828 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,146 | 5117100000 | 10389828 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,146 | 5117100000 | 10389828 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,146 | 5117100000 | 10389828 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,146 | 5117100000 | 10389828 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICE DESIGN JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,146 | 5117100000 | 10389828 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,142 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,115 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,115 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,115 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember18m | £4,105 | 5217100002 | 10392328 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,097 | 5117100000 | 10389176 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,095 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,092 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,088 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,080 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,062 | 5117100000 | 10389170 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,062 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,062 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,052 | 5117100000 | 10389494 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,052 | 5117100000 | 10389494 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,052 | 5117100000 | 10389494 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,052 | 5117100000 | 10389494 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,052 | 5117100000 | 10389494 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,052 | 5117100000 | 10389494 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ENTERPRISE INFRASTRUCTURE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,049 | 5117100000 | 10389138 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ENTERPRISE INFRASTRUCTURE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,049 | 5117100000 | 10389138 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ENTERPRISE INFRASTRUCTURE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,049 | 5117100000 | 10389138 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,045 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,045 | 5117100000 | 10389251 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG UC INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,045 | 5117100000 | 10389251 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY CHILD MAINTENANCE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £4,044 | 5117100000 | 10389330 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,041 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,041 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,015 | 5117100000 | 10389176 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £4,009 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,997 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,977 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY & RESILIENCE BOM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,977 | 5117100000 | 10389181 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY & RESILIENCE BOM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,977 | 5117100000 | 10389181 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,977 | 5117100000 | 10389803 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,977 | 5117100000 | 10389803 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800045008 | £3,972 | 5217102903 | 10392324 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS BURNLEY PC | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,969 | 5217100002 | 10400616 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,962 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10389321 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,957 | 5117100000 | 10389494 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389261 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389321 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389321 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389372 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389372 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389494 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389534 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389534 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389534 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389534 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL TRANSFORMATION PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389801 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,957 | 5117100000 | 10389803 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,953 | 5217100002 | 10401422 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,951 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,919 | 5117100000 | 10389492 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,917 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,893 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,874 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,870 | 5117100000 | 10389037 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,870 | 5117100000 | 10389037 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,870 | 5117100000 | 10389037 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,869 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,867 | 5117100000 | 10389176 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,867 | 5117100000 | 10389176 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD MANAGEMENT FEE | ENGIE SERVICES LTD | 1800045008 | £3,865 | 5217102903 | 10392324 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,851 | 5117100000 | 10389321 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,851 | 5117100000 | 10389321 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,850 | 5117100000 | 10389098 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,850 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,834 | 5117100000 | 10389492 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,826 | 5117100000 | 10389861 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,823 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,823 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FRAUD & ERROR STRATEGY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,782 | 5117100000 | 10386101 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT INFORMATION DATA SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,770 | 5117100000 | 10389460 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-01 TESTING AUTOMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,751 | 5117100000 | 10389123 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-01 TESTING AUTOMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,751 | 5117100000 | 10389123 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,751 | 5117100000 | 10389511 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS DELIVERY LEADERSHIP | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,751 | 5117100000 | 10389576 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNICAL SUPPORT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,751 | 5117100000 | 10389511 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,743 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD DOCUMENT HANDLING DEL P | ENGIE SERVICES LTD | 1800045008 | £3,732 | 5217102903 | 10392327 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,702 | 5217100002 | 10401003 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386110 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386110 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386110 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT TOOL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386405 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FUTURE HEALTH ASSESSMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386407 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389321 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389372 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389372 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389491 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389530 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389530 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389861 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389861 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10386110 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10386110 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10386110 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FUTURE HEALTH ASSESSMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10386407 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389037 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389261 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389261 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389321 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CM INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389331 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CM INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389331 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389372 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHPLAT-01 CPS SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389372 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389491 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389530 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389655 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE JOB FAMILY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389803 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389861 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389861 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,693 | 5117100000 | 10389530 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,693 | 5117100000 | 10389530 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,685 | 5117100000 | 10389098 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,685 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ITLR - PROJECTS - DELA | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,684 | 5117100000 | 10389140 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,657 | 5117100000 | 10389037 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,657 | 5117100000 | 10389037 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,657 | 5117100000 | 10389494 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10386109 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10386109 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10386109 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10389037 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10389037 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10389392 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10389491 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10389491 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10389494 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,657 | 5117100000 | 10389494 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,652 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,652 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,652 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,640 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,639 | 5117100000 | 10389170 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,631 | 5117100000 | 10389321 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION-SOCIAL INTRANET-REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,628 | 5117100000 | 10389467 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG COMMS AND COLLABORATION-SOCIAL INTRANET-REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,628 | 5117100000 | 10389467 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA ESA SHEFFIELD | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,611 | 5217100002 | 10401065 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,594 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,593 | 5117100000 | 10389037 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,593 | 5117100000 | 10389037 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY TECH SECURITY & RISK MGT CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,593 | 5117100000 | 10389037 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,587 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,566 | 5117100000 | 10389170 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,566 | 5117100000 | 10389170 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,566 | 5117100000 | 10389170 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,561 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,561 | 5117100000 | 10389534 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUCS-19 RECORDS MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,561 | 5117100000 | 10389558 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,551 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,551 | 5117100000 | 10389861 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,551 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,551 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,551 | 5117100000 | 10389861 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,545 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - ACCESS REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,544 | 5117100000 | 10389540 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,542 | 5117100000 | 10389176 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,542 | 5117100000 | 10389176 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,537 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,535 | 5117100000 | 10389261 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,535 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,511 | 5117100000 | 10389261 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,511 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,511 | 5117100000 | 10386915 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,511 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,510 | 5217100002 | 10394113 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,505 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMNovember18m | £3,497 | 5217100002 | 10401900 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,482 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - ACCESS REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,474 | 5117100000 | 10389540 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DEVICES - ACCESS REFRESH | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,474 | 5117100000 | 10389540 |
DWP | CORPORATE | 12-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2035676 | £3,461 | 5117100000 | 10389176 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FUTURE HEALTH ASSESSMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386025 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT TOOL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386405 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT TOOL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386405 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT TOOL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386405 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT TOOL | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386405 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10386915 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG ARCHITECTURE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389051 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389098 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA & UC DATA WORKS PLATFORM | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389241 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY CHILD MAINTENANCE CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389330 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM FIN, COMM & HR CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389370 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389392 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG PLATFORMS IT MAINTENANCE DISCRETE SPEND | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389392 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA SCIENTIST | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389491 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389530 |
DWP | CORPORATE | 06-Dec-18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC DEVICE SERVICES CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2034059 | £3,429 | 5117100000 | 10389530 |