DWP payments for July 2019

Updated 22 November 2019
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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-JUL-2019' , To Payment Date : '31-JUL-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 27-SEP-19 10.35.13 AM
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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount	Account Code	Cost Centre
DWP	CORPORATE	12-Jul-19	CL - SUPERANNUATION - EMPLOYERS	BALANCE SHEET	ACCRUING SUPERANNUATION LIABILITY	A/C48996(DEPTCODE66204)JUN19-EMPLOYERS-ASLCS	£42,345,077	2618100005	99999999
DWP	CORPORATE	18-Jul-19	CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC	BALANCE SHEET	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762003NI	£25,505,515	2613200002	99999999
DWP	CORPORATE	31-Jul-19	EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT	STR BBC TV LIC O 75s AME	BBC	BBC-01-08-2019	£20,600,000	5415102901	10419603
DWP	CORPORATE	10-Jul-19	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	STR FAS PAYMENTS AME	PENSION PROTECTION FUND	FAS_ASS_JUL19	£20,000,000	5461102900	10419631
DWP	CORPORATE	12-Jul-19	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPAS	STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA	MONEY AND PENSIONS SERVICE	FCA_MAPS_Q2_GIA_16495_1920	£16,495,000	5481102900	10419612
DWP	CORPORATE	01-Jul-19	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	STR THE PENSIONS REGULATOR NON BUDGET P	THE PENSIONS REGULATOR	TPR_GIA_Q2_JUL_SEPT2019	£14,505,000	5481102902	10419614
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS HDAS TCIF CONTRACT	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	247	£12,331,011	5216102904	10394111
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG BPDTS SSA	BPDTS LTD	IBPD000119-IBPD000120	£11,421,452	5218102900	10389203
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS SE DRS GROUP SUPPORT	HMCTS	DWP-HMCTS-1920-BASELINE	£10,799,979	5213102901	10402600
DWP	CORPORATE	03-Jul-19	EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME	STR HEALTH & WELLBEING MESOTHELIOMA 2014	TOPMARK CLAIMS MANAGEMENT LTD	DIFFUSE_MESOTHELIOMA_SCHEME_COMPENSATION_JUL19_Q2	£10,000,000	5511202939	10382150
DWP	CORPORATE	15-Jul-19	CL - SUPERANNUATION - EMPLOYEES	BALANCE SHEET	CIVIL SUPERANNUATION VOTE	A/C48996(DEPTCODE66204)JUN19-EMPLOYEESSUPERANN	£8,298,029	2618100004	99999999
DWP	EUROPEAN SOCIAL FUND	18-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	19S17C01899/CL/18Q04/19	£8,215,406	1816902942	10419400
DWP	CORPORATE	11-Jul-19	EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT	CHG UC PROGRAMME NON-STRAND	CITIZENS ADVICE	CA-GRANT-JUL2019	£8,102,802	5415100000	10386936
DWP	CORPORATE	15-Jul-19	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	STR PENSION PROTECTION FUND	PENSION PROTECTION FUND	PPF_ADMIN_19/20_Q2	£7,432,000	5461102900	10382147
DWP	CORPORATE	01-Jul-19	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	CHG THE PENSIONS REGULATOR NON BUDGET A	THE PENSIONS REGULATOR	ECR_GIA_JUNE_2019	£7,200,000	5481102902	10419615
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS SE DRS GROUP SUPPORT	HMCTS	DWP-HMCTS-Q11920	£7,031,079	5213102901	10402600
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD ESTATES TOM DEL P	G4S SECURE SOLUTIONS UK LTD-2WM	82610013724	£6,532,885	5215102907	10393892
DWP	CORPORATE	22-Jul-19	CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT	BALANCE SHEET	CONSOLIDATION FUND	CFERS-PAYOVER-1819	£6,451,444	2614102902	99999999
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	5637737278	£6,277,136	5215100006	10393892
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS	FG CS HS PIP LOT 2	CAPITA BUSINESS SERVICES LTD	7.00E+11	£5,747,042	5216102913	10394121
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	INFORMATICA SOFTWARE LTD	12862	£3,200,000	5218102908	10389665
DWP	CORPORATE	04-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG SNBS REPLACEMENT	COMPUTACENTER UK LTD	3882039419	£2,606,339	5813102901	10389868
DWP	EUROPEAN SOCIAL FUND	15-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	08S17C02022/CL/18Q04/19	£2,522,105	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	17-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	01S17C01895/CL/19Q01/20	£2,441,351	1816902942	10419400
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	DEPARTMENT FOR COMMUNITIES	INV170001021	£2,351,401	5224102917	10416540
DWP	CORPORATE	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD	FACMI034214	£2,152,246	5215100006	10393892
DWP	CORPORATE	15-Jul-19	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND	STR FAS ADMINISTRATION DEL P	PENSION PROTECTION FUND	FAS_ADMIN_19/20Q2	£2,009,000	5461102900	10382149
DWP	EUROPEAN SOCIAL FUND	17-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C01935/CL/18Q04/19	£1,972,678	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	24S17C02059/CL/18Q04/19	£1,878,911	1816902942	10419400
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	FG FIN CONT FIN SYSTEMS BPSG	POST OFFICE LTD	1000/90054069	£1,690,863	5224102905	10392842
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	FG FIN CONT FIN SYSTEMS BPSG	POST OFFICE LTD	1000/90054216	£1,667,721	5224102905	10392842
DWP	EUROPEAN SOCIAL FUND	18-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	15S17C01979/CL/18Q04/19	£1,664,325	1816902942	10419400
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT	FG FSC POCA	POST OFFICE LTD	1000/90054384	£1,627,247	5224102905	10392852
DWP	EUROPEAN SOCIAL FUND	08-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	14S16C01289/CL/18Q04/19	£1,597,670	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	26-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	14S17C01903/CL/19Q01/20	£1,566,258	1816902942	10419400
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	FAIR ISAAC SERVICES LTD	5039737	£1,536,400	5218102908	10389665
DWP	CORPORATE	12-Jul-19	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPAS	STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA	MONEY AND PENSIONS SERVICE	TPR_MAPS_Q2_GIA_1500_1920	£1,500,000	5481102900	10419612
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	VODAFONE LTD	16991196	£1,477,144	5218102902	10389351
DWP	EUROPEAN SOCIAL FUND	17-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	30S17C02057/CL/18Q04/19	£1,474,915	1816902942	10419400
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR SHARED SERVICES	SHARED SERVICES CONNECTED LTD	100012936	£1,448,257	5211402911	10396165
DWP	CORPORATE	31-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR SHARED SERVICES	SHARED SERVICES CONNECTED LTD	100013227	£1,448,257	5211402911	10396165
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	VODAFONE LTD	16918533	£1,436,623	5218102902	10389351
DWP	EUROPEAN SOCIAL FUND	18-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	15S17C01908/CL/18Q04/19	£1,406,799	1816902942	10419400
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ITLR SOFTWARE DEL P	FAIR ISAAC SERVICES LTD	5039737REV1	£1,336,000	5218102909	10389665
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	EDF ENERGY 1 LTD SCC UTILITIES ONLY	5940582	£1,301,874	5222100000	10393892
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	5637737278	£1,255,427	5215100006	10393892
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	5637737278	£1,085,985	5215100006	10393891
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD OPS & CMG ESTATES PRIME COSTS	INTERSERVE FACILITIES MANAGEMENT LTD	FACMI034213	£1,057,224	5215100006	10393860
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900473820A	£1,038,698	5215102906	10393892
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900486158	£919,682	5215102906	10393892
DWP	CORPORATE	11-Jul-19	EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT	CHG UC PROGRAMME NON-STRAND	CITIZENS ADVICE CARDIFF AND VALE	CAS-GRANT-JUL2019	£911,817	5415100000	10386936
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C01934/CL/18Q04/19	£906,880	1816902942	10419400
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900486334	£893,599	5215102906	10393892
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584309592	£881,764	5218102901	10394113
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508205	£853,515	5218102902	10389351
DWP	CORPORATE	02-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3881954087	£850,428	1141200000	10389872
DWP	CORPORATE	02-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3881954088	£850,428	1141200000	10389872
DWP	EUROPEAN SOCIAL FUND	05-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DURHAM WORKS ESF 2014 2020	25S16P00071/CL/18Q04/15	£832,332	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	26-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C01935/CL/19Q01/20	£817,575	1816902942	10419400
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	DIG DATA & ANALYTICS SURVEYS DEL A	OFFICE FOR NATIONAL STATISTIC	2363030	£700,000	5211402907	10389471
DWP	CORPORATE	31-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	237146905	£696,152	5813102901	10389675
DWP	CORPORATE	18-Jul-19	EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY	HR APPRENTICESHIP LEVY - DEL P	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762003BLevy	£689,405	5111200002	10396252
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	03S17C02074/CL/19Q01/20	£679,535	1816902942	10419400
DWP	CORPORATE	18-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	234745453	£667,560	5813102901	10389675
DWP	EUROPEAN SOCIAL FUND	08-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF SPRINGBOARD HULL & HUMBER	18S16P00062/CL/19Q01/13	£634,642	1816902942	10419400
DWP	CORPORATE	29-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG FIN CONT FINANCIAL CONTROL AND POLICY	DELOITTE LLP	8000686370	£619,266	5813102901	10392803
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6078778	£617,916	5813102900	10389545
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6080290	£617,916	5813102900	10389545
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG HDD MANAGEMENT	VALUATION OFFICE AGENCY	1.80E+13	£614,000	5211400000	10394600
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	08S17C01909/CL/19Q01/20	£613,132	1816902942	10419400
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	FG HDD MANAGEMENT	VALUATION OFFICE AGENCY	1.80E+14	£605,667	5211400000	10394600
DWP	CORPORATE	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS DS PIP SERCO	SERCO LTD	91595194	£547,320	5215302900	10401701
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD OPS & CMG ESTATES PRIME COSTS	INTERSERVE FACILITIES MANAGEMENT LTD	FACMI034212	£541,216	5215100006	10393860
DWP	CORPORATE	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG ITLR ADEP AM - ACCENTURE	ACCENTURE UK LTD	3003436090	£530,370	5218102900	10389110
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	AXWAY UK LTD	444R900111	£528,704	5218102908	10389665
DWP	EUROPEAN SOCIAL FUND	05-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	38S16C01029/CL/18Q04/19	£514,532	1816902942	10419400
DWP	CORPORATE	30-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG FIN CONT FINANCIAL CONTROL AND POLICY	DELOITTE LLP	8000686371	£505,479	5813102901	10392803
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000680960	£499,655	5211402900	10389452
DWP	EMPLOYMENT PROGRAMMES	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	120497	£484,556	5213102914	10419355
DWP	CORPORATE	31-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900486159	£480,000	5215102906	10393892
DWP	EUROPEAN SOCIAL FUND	31-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	06S17C02021/CL/19Q01/20	£475,122	1816902942	10419400
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	91848332	£458,388	5218102903	10389146
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI033302	£438,835	5215100006	10393892
DWP	CORPORATE	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG PUBLIC CLOUD DEL P	COMPUTACENTER UK LTD	3882021019	£430,615	5218102909	10389675
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	ENTSERV UK LTD	6079694	£428,202	5813102901	10389865
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARTS HEALTHCARE NHS TRUST	6069-161	£425,143	1816902917	99999999
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG CM INITIATIVES	ACCENTURE UK LTD	3003437735	£419,795	5218102900	10389331
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CORP ADJUSTMENTS DEL P	CABINET OFFICE	3742068	£418,459	5218300000	10380901
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS WA CAPITA	SERCO LTD	91596738	£410,991	5215302900	10401003
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	511212	£406,659	5218102910	10389147
DWP	CORPORATE	15-Jul-19	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR	STR DEL P ONR	OFFICE FOR NUCLEAR REGULATION	ONR_GRANT_Q2JUL19	£404,886	5461102902	10382131
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD COURIER	ROYAL MAIL GROUP PLC	DRMJune19m	£403,672	5217100002	10392329
DWP	EUROPEAN SOCIAL FUND	02-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	38S16C01288/CL/18Q04/19	£400,451	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	30-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	MORE POSITIVE TOGETHER	19S17P01623/CL/19Q01/09	£391,110	1816902942	10419400
DWP	CORPORATE	08-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507567	£390,350	9115302900	10389147
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220013758	£389,645	5218102901	10389331
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS HDAS TCIF CONTRACT	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	246	£389,010	5216102904	10394111
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	CHG ERSP DELA	HMCTS HM COURTS & TRIBUNALS SERVICE	MOJ_2518361_PENSION_APPEALS_QTR4	£388,408	5217100000	10386222
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM IMP VME R NEXT PHASE	ADVANCED 365 LTD	ARBK/00006975	£384,983	5218102901	10389261
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD ESTATES TOM DEL P	G4S SECURE SOLUTIONS UK LTD-2WM	82610011472	£378,968	5215102907	10393892
DWP	EUROPEAN SOCIAL FUND	22-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	36S17C01916/CL/18Q04/19	£367,271	1816902942	10419400
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CORP ADJUSTMENTS DEL P	CABINET OFFICE	3721407	£367,124	5218300000	10380901
DWP	EMPLOYMENT PROGRAMMES	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS S ENG CPA4	THE PLUSS ORGANISATION	120498	£366,943	5213102914	10419358
DWP	CORPORATE	23-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3882037770	£354,243	1141200000	10389538
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CSO-02 TIER 2 NETWORK (FOXHOUND)	SSCL - ACCOUNTS RECEIVABLE	19/20DWPROSACHARGES	£351,050	5218300000	10389160
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	07S17C01894/CL/19Q01/20	£344,194	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS	1032-161	£343,945	1816902917	99999999
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	RESOLUTION INTERIORS LTD	Inv20953	£343,158	5215102908	10393883
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0780-161	£341,763	1816902917	99999999
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	AXWAY UK LTD	660R900026	£340,002	5218102908	10389665
DWP	CORPORATE	23-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC PROGRAMME NON-STRAND	HM PASSPORT OFFICE	2521221	£335,000	5813102901	10386936
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG D&A-02 PENSIONS TRANSFORMATION	DMW GROUP	INV004938	£334,288	5218102901	10389452
DWP	EUROPEAN SOCIAL FUND	11-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	09S17C02012/CL/18Q04/19	£330,478	1816902942	10419400
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - WATER	FG CD ESTATES TOM DEL P	SCOTTISH WATER BUSINESS STREAM LTD	2019-07	£330,105	5222300000	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST	1223-161	£326,305	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	FG CD ESTATES TOM DEL P	DENTONS UK & MIDDLE EAST LLP	GARH/055394.00021	£325,000	5211402908	10393892
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000684766	£322,834	5211402900	10389116
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000680953	£320,841	5211402900	10389116
DWP	EUROPEAN SOCIAL FUND	31-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	09S17C01936/CL/19Q01/20	£319,971	1816902942	10419400
DWP	EMPLOYMENT PROGRAMMES	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS H COUNT CPA5	SHAW TRUST	120496	£319,739	5213102914	10419359
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1905	£315,809	5222200000	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	OXFORD UNIVERSITY HOSPITAL NHS TRUST	1568-161	£313,490	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE LEEDS TEACHING HOSPITAL NHS TRUST	0698-161	£311,129	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-09 OPERATIONS SERVICE FORMATION	CAPGEMINI UK PLC	2.60E+12	£310,570	5813102901	10389125
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	FAIR ISAAC SERVICES LTD	5039737	£307,280	5218102908	10389665
DWP	CORPORATE	23-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A	XEROX UK LTD 3W	2731401	£301,149	5813102900	10389543
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NOTTINGHAM UNIVERSITY NHS TRUST	7530-161	£297,889	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST	0957-161	£296,468	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	01-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	STEP SKILLS TRAINING & EMPLOYMENT PATHWAYS	20S17P01630/CL/18Q02/06	£296,074	1816902942	10419400
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	VODAFONE LTD	16991196	£295,429	5218102902	10389351
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220013098	£287,575	5218102901	10389331
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	VODAFONE LTD	16918533	£287,325	5218102902	10389351
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS FILE TRANSFER	IBM UNITED KINGDOM LTD	5806191573	£286,372	5218102901	10389407
DWP	CORPORATE	17-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG ASSESSMENT PROVIDER IT	CAPITA BUSINESS SERVICES LTD	6119000230	£284,111	5813102901	10386404
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0838-161	£271,460	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ITLR SOFTWARE DEL P	FAIR ISAAC SERVICES LTD	5039737REV1	£267,200	5218102909	10389665
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST	0711-161	£266,987	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	08-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	07S17C01912/CL/18Q04/19	£265,075	1816902942	10419400
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	EDF ENERGY 1 LTD SCC UTILITIES ONLY	5940582	£261,118	5222100000	10393892
DWP	EUROPEAN SOCIAL FUND	26-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C01934/CL/19Q01/20	£252,955	1816902942	10419400
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	OPS OPE INNOVATION EFFICIENCIES FUND	ACCENTURE UK LTD	3003437737	£251,532	5218102900	10402070
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PENNINE ACUTE HOSPITALS NHS TRUST	0702-161	£250,531	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	18-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	29S17C02055/CL/18Q04/19	£249,722	1816902942	10419400
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	FG CD ESTATES OTHER COSTS DEL A	HM REVENUE & CUSTOMS	DLMO-50842	£244,480	5217100000	10393881
DWP	EMPLOYMENT PROGRAMMES	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	120501	£244,410	5213102914	10419357
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM	ACCENTURE UK LTD	3003427647	£244,385	5218102901	10389091
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM	ACCENTURE UK LTD	3003427648	£244,385	5218102901	10389091
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM	ACCENTURE UK LTD	3003431163	£244,385	5218102901	10389091
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	OPS OPE TRANSCRIPTION	ENGIE SERVICES LTD	1800053656	£243,901	5217102902	10402085
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	0902-161	£236,145	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	12-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	NEW COLLEGE DURHAM	34S16P00837/CL/19Q01/15	£235,403	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KINGS COLLEGE HOSPITAL NHS FOUNDATION	1542-161	£233,539	1816902917	99999999
DWP	CORPORATE	09-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM	ACCENTURE UK LTD	3003433391	£233,410	5813102901	10389091
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	0927-161	£232,214	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NEWCASTLE UPON TYNE HOSPITALS NHS TRUST	1273-161	£230,764	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	17-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	01S17C01970/CL/19Q01/20	£227,650	1816902942	10419400
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	5637737278	£226,550	5215100006	10393892
DWP	CORPORATE	29-Jul-19	CL - OTHER PAYABLES - SALARY SACRIFICE	BALANCE SHEET	EDENRED CHILDCARE VOUCHERS	INV20326425-JULY19	£225,792	2617900005	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH BRISTOL NHS	0717-161	£224,765	1816902917	99999999
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG CD STRATEGY AND BUSINESS MANAGEMENT	PIXEL GROUP LTD	7	£224,255	5813102901	10392305
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE	ACCENTURE UK LTD	3003437736	£222,803	5218102901	10389488
DWP	CORPORATE	09-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM	ACCENTURE UK LTD	3003436091	£222,296	5813102901	10389091
DWP	EUROPEAN SOCIAL FUND	11-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	TALENT MATCH PLUS PROJECT 2014 2020	22S16P00078/CL/19Q01/14	£222,208	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	24-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	HIGHER LEVEL SKILLS MATCH	12S17P01610/CL/18Q04/09	£221,426	1816902942	10419400
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	SERCO LTD	91595951	£217,377	5215302900	10407004
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	5637737278	£217,197	5215100006	10393891
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000680954	£214,290	5211402900	10389116
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CS HS HDAS NON CONTRACT	ROYAL MAIL GROUP PLC	DRMJune19m	£211,648	5217100002	10394113
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	DIG WA & UC UNIVERSAL JOBMATCH	ADHUNTER LTD	20191729	£210,000	5213102925	10389245
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHEFFIELD TEACHING HOSPITAL	5703-161	£209,646	1816902917	99999999
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	BSI CYBERSECURITY AND INFORMATION RESILIENCE (IRELAND) LTD	95227231-08July	£208,866	5218102908	10389538
DWP	EUROPEAN SOCIAL FUND	24-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	HIGHER LEVEL SKILLS MATCH	12S17P01610/CL/19Q01/10	£204,659	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LANARKSHIRE NHS	9975-161	£203,403	1816902917	99999999
DWP	CORPORATE	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG APPLICATION DATA PLATFORMS EAS	MICROSOFT LTD	9899095536	£201,485	5218102901	10389082
DWP	EUROPEAN SOCIAL FUND	15-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CORNWALL COLLEGE	05S18P02818/CL/18Q04/06	£201,391	1816902942	10419400
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	FAIR ISAAC SERVICES LTD	5039737REV2	£200,400	5218102908	10389665
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000684765	£196,566	5211402900	10389116
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190107	£190,981	5215100002	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARKING HAVERING & REDBRIDGE NHS TRUST	0678-161	£190,885	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	12-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	39S17C02080/CL/18Q04/19	£189,068	1816902942	10419400
DWP	CORPORATE	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG APPLICATION DATA PLATFORMS EAS	MICROSOFT LTD	9899085200	£187,410	5218102901	10389082
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PLYMOUTH HOSP NHS TRUST	4431-161	£186,381	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS WALES CPA6	REMPLOY LTD	120502	£181,467	5213102914	10419360
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1906	£179,873	5222200000	10393892
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL WORKPLACE UX LAB	ACCENTURE UK LTD	3003436800	£179,204	5218102901	10389497
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL A	SODEXO LTD	9900486157	£177,540	5215102906	10393891
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL A	SODEXO LTD	9900486788	£177,540	5215102906	10393891
DWP	EUROPEAN SOCIAL FUND	01-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ACCESS TO WORK ESF 1420	22S16P00073/CL/19Q01/14	£177,361	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	26-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	38S16C01288/CL/19Q01/20	£177,241	1816902942	10419400
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-05 ORCI	DELOITTE LLP	8000684764	£176,052	5211402900	10389462
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ST GEORGES HEALTHCARE NHS TRUST	1232-161	£172,995	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	LEICESTERSHIRE EMPLOYMENT HUB	21S17P02161/CL/19Q01/06	£172,957	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	24-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF ONTRACK THURROCK	30S16P00321/CL/18Q04/13	£172,666	1816902942	10419400
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL A	SODEXO LTD	9900486333	£172,505	5215102906	10393891
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL A	SODEXO LTD	9900486790	£172,505	5215102906	10393891
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ITLR - PROJECTS - SCEBS	COMPUTACENTER UK LTD	3882037756	£171,621	5218102909	10389149
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508205	£170,703	5218102902	10389351
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	OVERBURY PLC	1501966	£170,410	5215100003	10393890
DWP	CORPORATE	02-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3881954087	£170,086	1141200000	10389872
DWP	CORPORATE	02-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3881954088	£170,086	1141200000	10389872
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL A	SODEXO LTD	9900473821A	£169,090	5215102906	10393891
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6078799	£168,750	5813102900	10389545
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6080276	£168,750	5813102900	10389545
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ANEURIN BEVAN LOCAL HEALTH BOARD	5613-161	£168,284	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD	0984-161	£167,847	1816902917	99999999
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL A	SODEXO LTD	9900486786	£167,399	5215102906	10393891
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1501967	£164,276	5215102908	10393892
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI034181	£163,684	5215100006	10393892
DWP	EUROPEAN SOCIAL FUND	23-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF ONTRACK THURROCK	30S16POO321/CL/18Q03/12	£162,317	1816902942	10419400
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	ENTSERV UK LTD	6079647	£162,005	5813102901	10389865
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	HR RE-IMAGINE	IBM UK LTD	5805190486	£161,542	5218102901	10396009
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL	5621-161	£160,126	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	02-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	READING BOROUGH COUNCIL	35S16P00074/CL/19Q01/14	£159,844	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	0895-161	£159,422	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST	0741-161	£158,395	1816902917	99999999
DWP	CORPORATE	16-Jul-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181343	£158,250	5211100000	10389092
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MACE COST CONSULTANCY LTD FINANCE	34846SE1903105	£156,025	5215102908	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SALFORD ROYAL HOSPITALS NHS TRUST	0713-161	£155,939	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DERBY HOSPITALS NHS FOUNDATION TRUST	0854-161	£155,097	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	CORP ADJUSTMENTS DEL P	CABINET OFFICE	3721740	£154,990	5218300000	10380901
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST	1303-161	£154,572	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD	1271-161	£154,145	1816902917	99999999
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	MHFI520010288	£152,964	5218102901	10389331
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190807	£150,353	5215100002	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HEART OF ENGLAND FOUNDATION TRUST	4497-161	£150,157	1816902917	99999999
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508232	£148,856	5218102902	10389351
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST	1063-161	£148,186	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LANCASHIRE TEACHING HOSPITAL NHS TRUST	6772-161	£147,378	1816902917	99999999
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CHG PMU CHANGE RESOURCE POOL	CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL	X130005	£147,180	5211300000	10384001
DWP	EUROPEAN SOCIAL FUND	24-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	HULL CLLD PROJECT	18S17L02126/CL/19Q01/10	£146,825	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LOTHIAN NHS	0896-161	£145,815	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	15-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CREATIVE KERNOW LTD	05S17P01657/CL/18Q04/09	£145,451	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	7972-161	£142,855	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	YORK TEACHING HOSPITAL NHS FT	1167-161	£142,196	1816902917	99999999
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN	INVOTRA LTD	INV-000407	£141,810	5218102901	10389559
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	CHG FINANCE TRANSFORMATION	SSCL - SHARED SERVICES CONNECTED LTD	100013050	£139,353	5211402910	10386440
DWP	CORPORATE	30-Jul-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181225	£139,125	5211100000	10389092
DWP	CORPORATE	12-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-11 AUDIT AND SECURITY	ENTSERV UK LTD	6078960	£138,684	5813102901	10389150
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507873	£138,389	9115302900	10389147
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST	0893-161	£136,567	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6078886	£133,920	5813102901	10389594
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-05 ORCI	DELOITTE LLP	8000684759	£133,515	5211402900	10389462
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	VODAFONE LTD	91729821	£132,992	5218102903	10389148
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	VODAFONE LTD	91449837	£132,707	5218102903	10389148
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST LANCASHIRE HOSPITALS NHS TRUST	8360-161	£132,446	1816902917	99999999
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	DWP GENERIC LEARNING	CAPITA CIVIL SERVICE LEARNING	X127044	£132,400	5211300000	10396055
DWP	CORPORATE	05-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA	DWP190326	£131,786	5813102901	10389271
DWP	CORPORATE	22-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG SNBS REPLACEMENT	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN051920	£130,947	5813102901	10389868
DWP	EUROPEAN SOCIAL FUND	02-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	HULL CLLD PROJECT	18S17L02126/CL/18Q04/09	£128,957	1816902942	10419400
DWP	CORPORATE	19-Jul-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	469977	£128,899	5211200000	10382030
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	GINGERBREAD CHARITY FOR SINGLE PARENT FAMILIES	22S16P00072/CL/18Q04/12	£126,113	1816902942	10419400
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST	IBM UNITED KINGDOM LTD	5806191777	£125,943	5218102901	10389404
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	MHFI520010353	£125,121	5218102901	10389331
DWP	CORPORATE	29-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG FIN CONT FINANCIAL CONTROL AND POLICY	DELOITTE LLP	8000686370	£123,853	5813102901	10392803
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST	4532-161	£123,833	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID YORKSHIRE HOSPITAL NHS TRUST	8614-161	£123,741	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BRIGHTON & SUSSEX UNI HOSPITAL NHST	6453-161	£123,288	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	120883	£121,792	5213102918	10419346
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL FREE LONDON NHS FOUNDATION TRUST	1230-161	£121,424	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	15-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	SMART TENANTS ESF 2014 2020	05S17P01633/CL/19Q01/09	£120,398	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BRADFORD HOSPTLS NHS TRUST	0739-161	£119,650	1816902917	99999999
DWP	CORPORATE	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190407	£119,015	5215100002	10393892
DWP	EUROPEAN SOCIAL FUND	02-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	FOOD FOR CHANGE ESF 2014 2020	05S17P01625/CL/19Q01/10	£118,398	1816902942	10419400
DWP	CORPORATE	02-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3881954089	£118,081	1141200000	10389872
DWP	CORPORATE	02-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3881954090	£118,081	1141200000	10389872
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	07S17C01912/CL/19Q01/20	£116,835	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL BERKSHIRE NHS FOUNDATION TRUST	0845-161	£116,446	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHUMBRIA HEALTHCARE NHS TRUST	0664-161	£115,658	1816902917	99999999
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£115,287	5217102903	10402082
DWP	CORPORATE	10-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-09 OPERATIONS SERVICE FORMATION	ENTSERV UK LTD	6078876	£115,000	5813102901	10389125
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS	0956-161	£114,887	1816902917	99999999
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD-2WM	INV2169776	£113,814	5215100002	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNITED LINCOLNSHIRE HOSP NHS TRUST	1222-161	£113,741	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD	0785-161	£112,285	1816902917	99999999
DWP	CORPORATE	18-Jul-19	EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY	HR APPRENTICESHIP LEVY - DEL A	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762003ALevy	£112,229	5111200002	10396251
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6078789	£111,717	5813102901	10389594
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HYWEL DDA HEALTH BOARD	6028-161	£111,115	1816902917	99999999
DWP	CORPORATE	19-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG SECURITY TECH SECURITY & RISK MGT CORE	AURIGA CONSULTING LTD	1218	£110,694	5218300000	10389037
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	MULESOFT LLC	MULESOFT20544	£109,902	5218102908	10389408
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	JAMES PAGET HEALTHCARE NHS TRUST	0852-161	£109,751	1816902917	99999999
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1501967	£109,517	5215102908	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD	4181-161	£109,213	1816902917	99999999
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508236	£108,354	5218102902	10389351
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	STR ANALYSIS DIRECTOR & SUPPORT	CAPGEMINI UK PLC	2.60E+12	£108,061	5211402900	10382111
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD-2WM	INV2171162	£107,631	5215100002	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST	0700-161	£107,217	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	CHG ERSP COMMS	MANNING GOTTLIEB OMD	117619	£107,021	5214100000	10386221
DWP	EMPLOYMENT PROGRAMMES	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	121138	£106,710	5213102915	10419346
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	DIG TECH PLATFORM FIN, COMM & HR CORE	SHARED SERVICES CONNECTED LTD	100013114	£106,013	5211402910	10389370
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	OPS DS BELFAST SC	DEPARTMENT FOR COMMUNITIES	LISAHALLY-PIP-MAY-19-170000971	£105,155	5224102917	10401703
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6078788	£104,188	5813102901	10389594
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COUNTY DURHAM & DARLINGTON FOUNDATION TRUST	8322-161	£104,025	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROTHERHAM NHS FOUNDATION TRUST	0661-161	£103,975	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST	0507-161	£103,084	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	FIRMLEY HEALTH NHS FOUNDATION TRUST	8627-161	£102,265	1816902917	99999999
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL P	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-19-07704	£102,214	5215100000	10393892
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP WEST LONDON REED IN PARTNERSHIP	REED IN PARTNERSHIP LTD	120655	£101,748	5213102915	10419163
DWP	EUROPEAN SOCIAL FUND	30-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CREATIVE KERNOW LTD	05S17P01657/CL/19Q01/10	£101,688	1816902942	10419400
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	OPS OPE RECORDS MANAGEMENT	IRON MOUNTAIN UK LTD	565828	£101,638	5217102901	10402086
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2086809	£101,490	5117100000	10386915
DWP	CORPORATE	30-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG FIN CONT FINANCIAL CONTROL AND POLICY	DELOITTE LLP	8000686371	£101,096	5813102901	10392803
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG ESTATES TOM DEL A SALARY COSTS	INCENDIUM CONSULTING LTD	INV-0894	£100,856	5211402900	10393893
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	ENTSERV UK LTD	6079651	£100,283	5813102901	10389865
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000680960	£99,931	5211402900	10389452
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LONDON AMBULANCE SERVICE NHS TRUST	6819-161	£99,840	1816902917	99999999
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHG UC DIGITAL SERVICES-RECURRENT	EXPERIAN LTD	IEX38002208353	£99,803	5218102908	10386939
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM CIS REMEDIATION	IBM GLOBAL SERVICES	5807190641	£99,563	5218102901	10389076
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL A	SOL TEC LTD	80298	£99,500	5813102901	10389618
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG DWP RE-IMAGINE	IBM UNITED KINGDOM LTD	5806190792	£98,859	5218102901	10386460
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG ITLR ADEP AM - CAPGEMINI	CAPGEMINI UK PLC	2.60E+12	£98,257	5218102900	10389112
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG ITLR ADEP AM - CAPGEMINI	CAPGEMINI UK PLC	2.60E+12	£98,257	5218102900	10389112
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WORCESTERSHIRE NHS TRUST	3400-161	£97,974	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH WEST ANGLIA NHS FOUNDATION TRUST	0699-161	£97,818	1816902917	99999999
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD OPS AND CMG ACQUISITIONS	RIDER LEVETT BUCKNALL UK LTD	129686	£97,811	5211402900	10393883
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6079653	£97,631	5813102901	10389594
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST	0707-161	£96,714	1816902917	99999999
DWP	CORPORATE	19-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL WORKPLACE RELEASE X	ACCENTURE UK LTD	3003434005	£96,290	5218102901	10389498
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6079666	£96,153	5813102901	10389594
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE	DIFRENT LTD	EESSI-001	£96,145	5218102901	10389685
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG INTEGRATED SERVICE	ATOS ORIGIN IT SERVICES UK LTD	5584310567	£96,000	5218102901	10386407
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507802	£95,711	9115302900	10389147
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	DMSG LTD	DWP/BEDIG/1905	£95,150	5813102901	10389865
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG DEVICES - ACCESS REFRESH	APPTECHNOLOGY LTD	AT001231	£95,060	5218102908	10389540
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST SUSSEX HEALTHCARE NHS TRUST	3758-161	£95,021	1816902917	99999999
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	VODAFONE LTD	16792273	£94,957	5218102902	10389351
DWP	EMPLOYMENT PROGRAMMES	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEP EP FG CEP SES - KENNEDY SCOTT	KENNEDY SCOTT LTD	120512	£94,947	5213102914	10419257
DWP	EMPLOYMENT PROGRAMMES	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	120380	£94,783	5213102918	10419346
DWP	CORPORATE	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT	DIG ITLR CSC	CSC COMPUTER SCIENCES LTD	5201591929	£94,101	5218102905	10389522
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BUCKINGHAMSHIRE HEALTHCARE NHS TRUST	0727-161	£94,055	1816902917	99999999
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000569692	£93,701	5211402900	10389452
DWP	EUROPEAN SOCIAL FUND	12-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF 1420 STRENGTHENING COMMUNITIES	19S17P01624/CL/19Q01/09	£93,664	1816902942	10419400
DWP	CORPORATE	03-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2082989	£93,237	5117100000	10386915
DWP	EUROPEAN SOCIAL FUND	24-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF SKILLS HUB	05S17P01622/CL/18Q04/09	£93,157	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH WEST AMBULANCE SERVICE NHS TRUST	3745-161	£93,108	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH	REED IN PARTNERSHIP LTD	121341	£92,917	5213102914	10419316
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHREWSBURY & TELFORD HOSPITAL NHS TRUST	3179-161	£92,416	1816902917	99999999
DWP	CORPORATE	16-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG SECURITY RISK JOB FAMILY	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN051253	£92,374	5813102901	10389835
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LEWISHAM & GREENWICH NHS TRUST	4370-161	£92,326	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	OPS CFC OPERATIONAL INTELLIGENCE	FOREIGN & COMMONWEALTH OFFICE	1113423-QTR2	£91,925	5211400000	10402870
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MAIDSTONE & TUNBRIDGE WELLS NHS TRUST	0710-161	£91,847	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	02S17C02101/CL/19Q01/20	£91,800	1816902942	10419400
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	91848332	£91,678	5218102903	10389146
DWP	CORPORATE	05-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA	DWP190313	£91,621	5813102901	10389271
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	0924-161	£91,599	1816902917	99999999
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	REACH DATA LTD	19924	£91,332	5218102903	10389148
DWP	EUROPEAN SOCIAL FUND	23-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF EXCEED IN COVENTRY	06S17P01660/CL/19Q01/09	£91,317	1816902942	10419400
DWP	EMPLOYMENT PROGRAMMES	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEP EP FG CEP SES - SHAW TRUST	SHAW TRUST	120522	£90,405	5213102914	10419259
DWP	CORPORATE	12-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG ADMS PROGRAMME	ENTSERV UK LTD	6079841	£90,000	5813102901	10389010
DWP	CORPORATE	29-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	THOUGHTWORKS LTD	IN181365	£90,000	5813102901	10389675
DWP	CORPORATE	16-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3882037769	£89,871	5813102901	10389538
DWP	EMPLOYMENT PROGRAMMES	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEP EP FG CEP SES - REMPLOY LTD	REMPLOY LTD	120555	£89,746	5213102914	10419258
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COLCHESTER HOSPITAL UNIVERSITY NHS TRUST	0690-161	£89,639	1816902917	99999999
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG ESTATES TOM DEL A SALARY COSTS	INCENDIUM CONSULTING LTD	INV-0853	£89,633	5211402900	10393893
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LONDON NORTH WEST HEALTHCARE NHS TRUST	3061-161	£89,336	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0779-161	£89,142	1816902917	99999999
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	CHG UC DIGITAL SERVICES-RECURRENT	COMPUTACENTER UK LTD	3882035732	£88,961	5218102909	10386939
DWP	EUROPEAN SOCIAL FUND	30-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CORNWALL HOSPITALITY FORUM	05S17P01813/CL/18Q04/03	£88,809	1816902942	10419400
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	DWP GENERIC LEARNING	CAPITA CIVIL SERVICE LEARNING	X127009	£88,800	5211300000	10396055
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH MIDDLESEX UNIVERSITY HOSPITAL	1619-161	£88,722	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SALISBURY HEALTHCARE NHS TRUST	0929-161	£88,408	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST	9303-161	£88,279	1816902917	99999999
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	ACCENTURE UK LTD	3003436891	£87,540	5218102901	10389331
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	STR COGNITIVE BEHAVIOURAL THERAPY TRIAL	CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL	X130023	£87,538	5211300000	10382164
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD ESTATES TOM DEL P	G4S SECURE SOLUTIONS UK LTD	8261001180	£86,579	5215102907	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ST HELENS & KNOWSLEY HOSP S TABERNER	0726-161	£86,440	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	31-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	THINK FUTURES	04S17P01860/CL/19Q01/03	£86,017	1816902942	10419400
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	Inv20914	£85,827	5215102908	10393892
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508219	£85,748	5218102902	10389351
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COUNTESS OF CHESTER HOSP	1058-161	£85,519	1816902917	99999999
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WORKING AGE - BAU DEL P	IBM UK LTD	5807190836	£85,180	5218102901	10389935
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL UNITED HOSPITAL NHS TRUST	0955-161	£84,530	1816902917	99999999
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PUBLIC CLOUD DEL P	ACCENTURE UK LTD	3003433392	£84,325	5218102901	10389675
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PUBLIC CLOUD DEL P	ACCENTURE UK LTD	3003436092	£84,325	5218102901	10389675
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PUBLIC CLOUD DEL P	ACCENTURE UK LTD	3003436843	£84,325	5218102901	10389675
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NHS GRAMPIAN	8971-161	£84,108	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0731-161	£84,027	1816902917	99999999
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507845	£83,999	9115302900	10389147
DWP	EUROPEAN SOCIAL FUND	26-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	WIDENING PARTICIPATION THROUGH SKILLS PROJECT	05S16P00538/CL/18Q04/14	£83,782	1816902942	10419400
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508218	£83,592	5218102902	10389351
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0684-161	£83,002	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	02-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF CONNECTME	06S17P01737/CL/19Q01/09	£82,334	1816902942	10419400
DWP	EMPLOYMENT PROGRAMMES	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	120479	£82,331	5213102918	10419346
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG RETIREMENT & BREAVEMENT - RUN DEL P	SCRUMCONNECT LTD	INV-0435-MAYPART1	£82,300	5218102901	10389590
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	MACE COST CONSULTANCY LTD FINANCE	34846SE1903106	£82,016	5211402900	10393994
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14528	£81,919	5216100000	10400801
DWP	CORPORATE	19-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220012808	£81,850	5218102901	10389331
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	91848335	£81,728	5218102903	10389146
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	CAMDEN & ISLINGTON NHS FOUNDATION TRUST	1726-G	£81,524	2617902901	99999999
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	511212	£81,332	5218102910	10389147
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTHEND HOSPITAL	0660-161	£81,189	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DUDLEY GROUP NHS FOUNDATION TRUST	0672-161	£80,743	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AYRSHIRE & ARRAN NHS	1119-161	£80,684	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON	0851-161	£80,549	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-09 OPERATIONS SERVICE FORMATION	CAPGEMINI UK PLC	2.60E+12	£80,315	5813102901	10389125
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ITLR SOFTWARE DEL P	COMPUTACENTER UK LTD	3882065056	£80,240	5218102909	10389665
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	FIFE HEALTH BOARD	2563-161	£80,228	1816902917	99999999
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190712	£80,210	5215100002	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GUYS HOSPITAL	0697-161	£80,034	1816902917	99999999
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM	ROYAL MENCAP SOCIETY	1	£80,000	5213102914	10404617
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL WORKPLACE UX LAB	ACCENTURE UK LTD	3003438041	£80,000	5218102901	10389497
DWP	CORPORATE	17-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3780091606	£79,812	5813102901	10389538
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GLOS HOSPITALS NHS TRUST	6572-161	£79,560	1816902917	99999999
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL WORKPLACE RELEASE X	ACCENTURE UK LTD	3003438352	£79,481	5218102901	10389498
DWP	EUROPEAN SOCIAL FUND	16-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ADVICE SKILLS ACADEMY ESF 2014 2020	22S17P01619/CL/18Q04/09	£79,189	1816902942	10419400
DWP	CORPORATE	12-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC DESIGN & BUILD PROGRAMME MANAGER	INFINITYWORKS CONSULTING LTD	2793	£79,037	5813102901	10386915
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PORTSMOUTH HOSPITALS NHS TRUST	0899-161	£78,643	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	0839-161	£78,576	1816902917	99999999
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	RESOLUTION INTERIORS LTD	Inv20953	£78,156	5215102908	10393883
DWP	CORPORATE	08-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507567	£78,070	9115302900	10389147
DWP	CORPORATE	23-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2088660	£77,911	5117100000	10386915
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0780-G	£77,893	2617902901	99999999
DWP	CORPORATE	04-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AZDIO	DWP-26	£77,590	5813102901	10389675
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	DIG CHAPS HEALTH & DISABILITY - INITIATIVES	TRIUMPH FURNITURE LTD	INV20192606	£77,562	5215100002	10389656
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD OPS AND CMG ACQUISITIONS	TRIUMPH FURNITURE LTD	INV20191207	£77,499	5215100002	10393883
DWP	EMPLOYMENT PROGRAMMES	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	121249	£77,407	5213102918	10419346
DWP	CORPORATE	02-Jul-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG UC PROGRAMME NON-STRAND	CARDIFF CITY COUNCIL	UNI-SUPPORT 21-6	£76,986	5415200000	10386936
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HARTLEPOOL & EAST DURHAM NHS TRUST	0950-161	£76,867	1816902917	99999999
DWP	CORPORATE	12-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-11 AUDIT AND SECURITY	ENTSERV UK LTD	6079997	£76,787	5813102901	10389150
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI034181	£76,622	5215100006	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST	0778-161	£75,977	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CROYDON HEALTH SERVICES NHS TRUST	0897-161	£75,797	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST	0740-161	£75,683	1816902917	99999999
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG ESTATES TOM DEL A SALARY COSTS	INCENDIUM CONSULTING LTD	INV-0922	£75,682	5211402900	10393893
DWP	EUROPEAN SOCIAL FUND	02-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	READING BOROUGH COUNCIL	35S16P00074/CL/18Q04/13	£75,551	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST	0862-161	£75,371	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	STOCKPORT NHS TRUST	0857-161	£75,191	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI033302	£75,047	5222400000	10393891
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEST SUFFOLK HOSPITAL	0663-161	£74,964	1816902917	99999999
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	ACCENTURE UK LTD	3003431166	£74,661	5218102901	10389331
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	STR ANALYSIS CAD	IFF RESEARCH LTD	14264	£74,645	5211402907	10382110
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST	6450-161	£74,484	1816902917	99999999
DWP	CORPORATE	29-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA ASSET MANAGEMENT	NETCOMPANY UK LTD	NCUK54520	£74,186	5813102901	10389136
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BOLTON HOSPITALS NHS TRUST	0858-161	£73,768	1816902917	99999999
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE	THE COPYRIGHT LICENSING AGENCY LTD	625602	£73,700	5217100000	10389360
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG DATA PLATFORM SERVICES & GOVERNANCE	CLOUDERA INC	IN01120982	£73,440	5218102909	10389562
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECHPLAT-01 CPS SECURITY	ACCENTURE UK LTD	3003435525	£73,430	5218102901	10389372
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST	0837-161	£73,231	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST & NORTH HERTS NHS TRUST	0703-161	£73,205	1816902917	99999999
DWP	CORPORATE	30-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL A	SOL TEC LTD	80297	£73,000	5813102901	10389618
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0745-161	£72,745	1816902917	99999999
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1501757A	£72,738	5215102908	10393892
DWP	CORPORATE	02-Jul-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG UC PROGRAMME NON-STRAND	WAKEFIELD DISTRICT COUNCIL	UNI-SUPPORT 21-6	£72,650	5415200000	10386936
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS	FG CS HS MEDICAL SERVICES SPECIFIC COSTS	CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD	244	£72,195	5216102904	10394095
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEST MIDLANDS AMBULANCE SERVICE NHS TRUST	3680-161	£71,853	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	YORKSHIRE AMBULANCE SERVICE NHS TRUST	3704-161	£71,831	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEST HERTFORDSHIRE HOSPITAL NHS TRUST	1389-161	£71,335	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	121364	£71,294	5213102914	10419344
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DATA TRANSFORMATION	CAPGEMINI UK PLC	2.60E+12	£71,251	5218102901	10389092
DWP	CORPORATE	23-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3882037770	£70,849	1141200000	10389538
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3980031575	£70,574	5217100000	10389538
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	STR LM & COND	KANTAR UK	402100277	£70,343	5211402907	10382190
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HIGHLAND ACUTE HOSPITALS NHS TRUST	1037-161	£70,246	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	0686-161	£70,171	1816902917	99999999
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DATA TRANSFORMATION	CAPGEMINI UK PLC	2.60E+12	£69,915	5218102901	10389092
DWP	EUROPEAN SOCIAL FUND	26-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	MY PLACE	19S17P01621/CL/18Q04/09	£69,518	1816902942	10419400
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	CAPGEMINI UK PLC	2.60E+12	£69,203	5218102901	10389408
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG DWP RE-IMAGINE	IBM UNITED KINGDOM LTD	5806191574	£69,188	5218102901	10386460
DWP	EUROPEAN SOCIAL FUND	26-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	MERSEY YOUTH WORKS	22S18P02127/CL/18Q02/04	£69,115	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	FORTH VALLEY NHS	0094-161	£69,077	1816902917	99999999
DWP	CORPORATE	05-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CM INITIATIVES	IBM UNITED KINGDOM LTD	5806192039	£68,856	5813102901	10389331
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WALSALL HOSPITALS NHS TRUST	0694-161	£68,388	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6078580	£68,153	5813102900	10389547
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6080272	£68,153	5813102900	10389547
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG IDENTITY - PEOPLE	ACCENTURE UK LTD	3003436890	£67,929	5117100000	10389906
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	7972-G	£67,765	2617902901	99999999
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS WA WCA ASSESSMENT CENTRES	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14429	£67,679	5216100000	10401563
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL CORNWALL HOSPITAL NHS TRUST	0705-161	£67,648	1816902917	99999999
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG IOS-09 OPERATIONS SERVICE FORMATION	COMPUTACENTER UK LTD	3882063436	£67,626	5218102908	10389125
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST	9077-161	£67,511	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG SECURITY TECH SECURITY & RISK MGT CORE	AMETHYST RISK MANAGEMENT LTD	2597	£67,180	5218300000	10389037
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC)	AKAMAI TECHNOLOGIES	19331001003	£67,168	5218102909	10389135
DWP	CORPORATE	23-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC PROGRAMME NON-STRAND	HM PASSPORT OFFICE	2521221	£67,000	5813102901	10386936
DWP	CORPORATE	30-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2090511	£66,946	5117100000	10386915
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KETTERING GENERAL HOSPITAL	0853-161	£66,848	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARNSLEY HOSPITAL NHS FOUNDATION TRUST	0680-161	£66,643	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC)	AKAMAI TECHNOLOGIES	19331001645	£66,587	5218102909	10389135
DWP	CORPORATE	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20391	£66,526	5217100003	10402083
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6079633	£65,975	5813102901	10389594
DWP	CORPORATE	03-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	BPJ951-181006	£65,909	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	121110	£65,705	5213102915	10419346
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	OPS CFC DEBT INVESTMENT	INDESSER	30003716	£65,633	5211402903	10402956
DWP	EMPLOYMENT PROGRAMMES	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	120804	£65,596	5213102915	10419356
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID CHESHIRE HOSPITAL ACCOUNTS DEPT	8446-161	£65,528	1816902917	99999999
DWP	CORPORATE	05-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA	DWP190309	£65,022	5813102901	10389271
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	STR ANALYSIS CAD	KANTAR UK	402100270	£65,000	5211402907	10382110
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000684766	£64,567	5211402900	10389116
DWP	EUROPEAN SOCIAL FUND	15-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	LANCASTER UNIVERSITY	19S17P01851/CL/18Q04/04	£64,404	1816902942	10419400
DWP	CORPORATE	19-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL WORKPLACE RELEASE X	ACCENTURE UK LTD	3003434017	£64,317	5218102901	10389498
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000680953	£64,168	5211402900	10389116
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1905	£64,034	5222200000	10393892
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG TECH PLATFORM IMP VME R NEXT PHASE	ROCKET SOFTWARE UK LTD	2310108378	£63,907	5218102908	10389261
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WORKING AGE - BAU DEL P	IBM UK LTD	5806191570	£63,663	5218102901	10389935
DWP	EMPLOYMENT PROGRAMMES	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	120735	£62,930	5213102918	10419346
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6078802	£62,911	5813102900	10389547
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6080278	£62,911	5813102900	10389547
DWP	CORPORATE	29-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA ASSET MANAGEMENT	NETCOMPANY UK LTD	NCUK54426	£62,801	5813102901	10389136
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST	0952-161	£61,809	1816902917	99999999
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HR OHS	PAM GROUP	78334	£61,707	5212102900	10396141
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HR OHS	PAM GROUP	78831	£61,232	5212102900	10396141
DWP	CORPORATE	31-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEIGHTMANS	EHS153-181250	£61,138	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UCL HOSPITALS NHS TRUST	0733-161	£60,755	1816902917	99999999
DWP	CORPORATE	16-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG SECURITY RISK JOB FAMILY	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN051757	£60,486	5813102901	10389835
DWP	CORPORATE	11-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC DIGITAL SERVICES-RECURRENT	EXPERIAN LTD	IEX38002219952	£60,418	5813102901	10386939
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG DEVICES - ACCESS REFRESH	BT GLOBAL SERVICES	508153	£60,009	5218102910	10389540
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£59,978	5217102903	10402082
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECHPLAT-01 CPS SECURITY	ACCENTURE UK LTD	3003434010	£59,773	5218102901	10389372
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MEDWAY NHS TRUST	0993-161	£59,405	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER	0945-161	£59,080	1816902917	99999999
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000680952	£59,043	5211402900	10389452
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD CE BIRMINGHAM SOUTH WEST JOBCENTRE PLUS	WEST MIDLANDS TRAVEL LTD	6002	£58,720	5213102907	10403225
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG ITLR DESKTOP	ENTSERV UK LTD	6080266	£58,060	5813102900	10389542
DWP	EMPLOYMENT PROGRAMMES	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP WEST LONDON REED IN PARTNERSHIP	REED IN PARTNERSHIP LTD	120451	£57,918	5213102918	10419163
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL SURREY COUNTY HOSP	0844-161	£57,819	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3881954094	£57,612	5218102909	10389864
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	510701	£57,419	5218102910	10389147
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD ACC POSTAGE	ROYAL MAIL GROUP PLC	DRMJune19m	£57,342	5217100002	10392328
DWP	CORPORATE	17-Jul-19	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	I160293	£57,075	5215100002	10393892
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	CHG REDUCING PARENTAL CONFLICT - CHES CPA2	RELATE	120493	£56,854	5224100000	10386192
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20387	£56,525	5217100003	10402083
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	OPS CFC DEBT ENFORCEMENT	INDESSER	GB/RM/2019/0183	£56,467	5211402903	10402952
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE HILLINGDON HOSPITAL NHS TRUST	0850-161	£56,386	1816902917	99999999
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HR OHS	PAM GROUP	78830	£56,332	5212102900	10396141
DWP	CORPORATE	02-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH	SYMITY LTD	1213	£55,981	5813102901	10389561
DWP	CORPORATE	26-Jul-19	EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT	FG FIN CONT ESF 2014-2020	DEPARTMENT OF COMMUNITIES & LOCAL GOVERNMENT	1800023521	£55,973	5411100000	10392831
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECHPLAT-01 CPS SECURITY	ACCENTURE UK LTD	3003437843	£55,835	5218102901	10389372
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP SCOTLAND INGEUS UK	INGEUS UK LTD	120667	£55,811	5213102915	10419135
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	508606	£55,711	9115302900	10389147
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST OF ENGLAND AMBULANCE NHS TRUST	2095-161	£55,623	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS WA WCA ASSESSMENT CENTRES	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14430	£55,461	5216100000	10401563
DWP	CORPORATE	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME	CAPGEMINI UK PLC	2.60E+12	£55,440	5218102901	10389163
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P	IBM UNITED KINGDOM LTD	5806191569	£55,414	5218102901	10389903
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	MULESOFT LLC	MULESOFT21076	£55,108	5218102908	10389408
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST	1141-161	£54,862	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST	0724-161	£54,833	1816902917	99999999
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1501967	£54,759	5215102908	10393892
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£54,467	5217102903	10402082
DWP	CORPORATE	10-Jul-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181344	£54,300	5211100000	10389092
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST	0994-161	£54,284	1816902917	99999999
DWP	CORPORATE	09-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IT TRANSFORMATION	DMSG LTD	DWP/BEDIG/1905-2	£54,167	5813102901	10389098
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	ENTSERV UK LTD	6078953	£54,122	5813102901	10389538
DWP	CORPORATE	16-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG SECURITY RISK JOB FAMILY	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN050849	£53,756	5813102901	10389835
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584302813A	£53,540	5218102901	10394113
DWP	CORPORATE	19-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	THOUGHTWORKS LTD	IN181277	£53,110	5117100000	10386915
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECHPLAT-01 CPS SECURITY	ACCENTURE UK LTD	3003436897	£52,939	5218102901	10389372
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES OTHER COSTS DEL A	DELOITTE LLP	8000462301	£52,826	5211402900	10393881
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	PENNINE ACUTE HOSPITALS NHS TRUST	0702-G	£52,724	2617902901	99999999
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	ISG FIT OUT LTD	ILCS0612-9.2	£52,027	5215100003	10393890
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	CHG REDUCING PARENTAL CONFLICT	THE TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS	CPA3_3	£52,000	5211400000	10386190
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CHG REDUCING PARENTAL CONFLICT	KNOWLEDGE POOL LTD	X131177	£51,870	5211300000	10386190
DWP	CORPORATE	18-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	QA LTD	QACI004745	£51,601	5813102901	10389675
DWP	EMPLOYMENT PROGRAMMES	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST	SERCO LTD	121383	£51,512	5213102914	10419345
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	FG FSC BANKING	VOCALINK	2.00E+14	£51,376	5224102906	10392850
DWP	CORPORATE	05-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA	DWP190316	£51,364	5813102901	10389271
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508240	£51,342	5218102902	10389351
DWP	EMPLOYMENT PROGRAMMES	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	121266	£51,336	5213102915	10419356
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20192307	£51,307	5215100002	10393892
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6078579	£51,224	5813102900	10389547
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6080270	£51,224	5813102900	10389547
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20388	£50,964	5217100003	10402083
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SCOTTISH AMBULANCE SERVICE	3750-161	£50,904	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST	3753-161	£50,588	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DARTFORD & GRAVESHAM NHS TRUST	0743-161	£50,561	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	01-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CORNWALL HOSPITALITY FORUM	05S17P01813/CL/19Q01/04	£50,559	1816902942	10419400
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	HARPER MACLEOD LLP	221177	£50,438	5211400000	10416548
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	OPS CFC RISK & INTELLIGENCE SERVICE	INDESSER	30003578	£50,350	5217102902	10402679
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTHPORT & ORMSKIRK NHS	0860-161	£50,300	1816902917	99999999
DWP	CORPORATE	23-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DEVICES - ACCESS REFRESH	COMPUTACENTER UK LTD	3881936912	£50,191	5117100000	10389540
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH WESTERN AMBULANCE SERVICE	3701-161	£50,119	1816902917	99999999
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	OVERBURY PLC	1501956	£50,103	5215100003	10393890
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER	0775-161	£50,063	1816902917	99999999
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL WORKPLACE UX LAB	ACCENTURE UK LTD	3003434262	£49,920	5218102901	10389497
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL WORKPLACE UX LAB	ACCENTURE UK LTD	3003434265	£49,920	5218102901	10389497
DWP	EMPLOYMENT PROGRAMMES	19-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	121051	£49,813	5213102915	10419346
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG SNBS REPLACEMENT	COMPUTACENTER UK LTD	3882048445	£49,765	5218102909	10389868
DWP	CORPORATE	09-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2084893	£49,553	5117100000	10386915
DWP	EMPLOYMENT PROGRAMMES	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	121373	£49,483	5213102914	10419346
DWP	CORPORATE	19-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	THOUGHTWORKS LTD	IN181323	£49,350	5117100000	10386915
DWP	EUROPEAN SOCIAL FUND	31-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CORNWALL & ISLES OF SCILLY ESF 2014 2020	05S16P01240/CL/19Q01/13	£49,212	1816902942	10419400
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	COMMS SPARE 1	ALLIED PUBLICITY SERVICES MANCHESTER LTD	C21088	£49,200	5214102903	10383002
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID ESSEX HOSPITALS TRUST	0715-161	£48,937	1816902917	99999999
DWP	CORPORATE	31-Jul-19	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	C#1	£48,882	5215100002	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST	1061-161	£48,837	1816902917	99999999
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	CHG REDUCING PARENTAL CONFLICT - CHES CPA4	TAVISTOCK RELATIONSHIPS	120494	£48,750	5224100000	10386194
DWP	EMPLOYMENT PROGRAMMES	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 CORNWALL	REED IN PARTNERSHIP LTD	121304	£48,635	5213102914	10419325
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI033302	£48,132	5215100006	10393892
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST	0957-F	£47,819	2617902901	99999999
DWP	CORPORATE	19-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	IQK483-181195	£47,788	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	31-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	TOGETHER FOR TOURISM FUTURES	05S18P02839/CL/19Q01/06	£47,726	1816902942	10419400
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£47,632	5217102903	10402082
DWP	CORPORATE	22-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	INFRASTRUCTURE TOOLING EXISTING PROJECTS	MODIS INTERNATIONAL LTD	A27098	£47,625	5813102901	10389118
DWP	CORPORATE	22-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	INFRASTRUCTURE TOOLING EXISTING PROJECTS	MODIS INTERNATIONAL LTD	A27155	£47,625	5813102901	10389118
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	INFRASTRUCTURE TOOLING EXISTING PROJECTS	MODIS INTERNATIONAL LTD	A27210	£47,625	5813102901	10389118
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	RESOLUTION INTERIORS LTD	Inv20953	£47,624	5215102908	10393883
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	05S17C02051/CL/19Q01/20	£47,536	1816902942	10419400
DWP	CORPORATE	30-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-11 AUDIT AND SECURITY	CHAUCER GROUP LTD	SIN020158	£47,250	5813102901	10389150
DWP	CORPORATE	15-Jul-19	Exp - Purchase Of Goods/Services - Consultancy	HR INSIGHT & EVALUATION	CABINET OFFICE	3755701	£47,180	5211200000	10396059
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20191107	£47,176	5215100002	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOMERSET PARTNERSHIP NHS	2801-161	£46,877	1816902917	99999999
DWP	CORPORATE	05-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA	DWP190303	£46,659	5813102901	10389271
DWP	CORPORATE	31-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	252952053	£46,576	5813102901	10389675
DWP	CORPORATE	24-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG PLATFORMS FRAUD & ERROR REFRESH SPEND	CAPGEMINI UK PLC	2.60E+12	£46,492	5117100000	10389382
DWP	CORPORATE	18-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NATIONAL PHARMACY ASSOCIATION	JJJ950-181183	£46,197	1816902917	99999999
DWP	CORPORATE	10-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	THOUGHTWORKS LTD	IN181324	£46,060	5117100000	10386915
DWP	CORPORATE	11-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BERRYMANS LACE MAWER	MNZ931181039	£46,046	1816902917	99999999
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL P	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-19-07853	£45,862	5215100000	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HOMERTON HOSPITAL NHS TRUST	0685-161	£45,414	1816902917	99999999
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	LONDON NORTH WEST HEALTHCARE NHS TRUST	3061-G	£45,032	2617902901	99999999
DWP	CORPORATE	18-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	234877673	£44,872	5813102901	10389675
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG CD STRATEGY AND BUSINESS MANAGEMENT	PIXEL GROUP LTD	7	£44,851	5813102901	10392305
DWP	EMPLOYMENT PROGRAMMES	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	120369	£44,719	5213102918	10419344
DWP	EMPLOYMENT PROGRAMMES	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE	FEDCAP EMPLOYMENT	121272	£44,419	5213102914	10419320
DWP	CORPORATE	05-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA	DWP190304	£44,319	5813102901	10389271
DWP	CORPORATE	04-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG INTEGRATION PLATFORMS FILE TRANSFER	SCOTT LOGIC LTD	INV006657	£44,250	5813102901	10389407
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST	0787-161	£44,214	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	15-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CORNWALL & ISLES OF SCILLY ESF 2014 2020	05S16P01240/CL/18Q04/12	£44,210	1816902942	10419400
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P	CAPGEMINI UK PLC	2.60E+12	£44,131	5218102901	10389903
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	INFRASTRUCTURE TOOLING EXISTING PROJECTS	ACCENTURE UK LTD	3003437738	£43,991	5218102901	10389118
DWP	EMPLOYMENT PROGRAMMES	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEP EP FG CEP SES - THE RN COLLEGE FOR THE BLIND	RNCB ROYAL NATIONAL COLLEGE FOR BLIND	120511	£43,908	5213102914	10419255
DWP	EUROPEAN SOCIAL FUND	26-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C02026/CL/19Q01/20	£43,821	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WALTON CENTRE NHS FOUNDATION TRUST	0986-161	£43,763	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	EXCELLENCE IN HEALTH & CARE SKILLS GROUP	05S17P01815/CL/19Q01/04	£43,555	1816902942	10419400
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	ST GEORGES HEALTHCARE NHS TRUST	1232-G	£43,522	2617902901	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BURTON HOSPITAL NHS TRUST	0689-161	£43,518	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST CHESHIRE NHS TRUST HEADQUARTERS	9124-161	£43,433	1816902917	99999999
DWP	CORPORATE	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	FG CD STRATEGY AND BUSINESS MANAGEMENT	CSL KPMG LLP	5501849672	£43,347	5211300000	10392305
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST	1138-161	£43,231	1816902917	99999999
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHAPS HEALTH & DISABILITY - INITIATIVES	CAPGEMINI UK PLC	2.60E+12	£43,004	5218102901	10389656
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6078801	£42,949	5813102900	10389545
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6080277	£42,949	5813102900	10389545
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£42,916	5217102903	10402082
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000680954	£42,858	5211402900	10389116
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	TRIUMPH FURNITURE LTD-2WM	INV2158427	£42,833	5215100002	10393994
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL DEVON & EXETER NHS FOUNDATION TRUST	0659-161	£42,724	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER	0683-161	£42,372	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH WARWICKSHIRE NHS FOUNDATION TRUST	1139-161	£42,179	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584309264	£41,970	5218102901	10394113
DWP	CORPORATE	18-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	234738557	£41,849	5813102901	10389675
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM IMP VME R NEXT PHASE	CAPGEMINI UK PLC	2.60E+12	£41,508	5218102901	10389261
DWP	EMPLOYMENT PROGRAMMES	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	120521	£41,505	5213102915	10419355
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	INFRASTRUCTURE TOOLING EXISTING PROJECTS	ACCENTURE UK LTD	3003431405	£41,270	5218102901	10389118
DWP	CORPORATE	23-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG WA INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220012967	£41,250	5117100000	10389321
DWP	CORPORATE	31-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	237086501	£41,133	5813102901	10389675
DWP	CORPORATE	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME	CAPGEMINI UK PLC	2.60E+12	£41,113	5218102901	10389163
DWP	CORPORATE	29-Jul-19	Exp - Purchase Of Goods/Services - Consultancy	FG FIN CONT ESF 2014-2020	GOVERNMENT LEGAL DEPARTMENT	A2821	£41,000	5211200000	10392831
DWP	CORPORATE	18-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PLEXUS LAW	IRZ243-181188	£40,478	1816902917	99999999
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	FAIR ISAAC SERVICES LTD	5039737REV2	£40,080	5218102908	10389665
DWP	EMPLOYMENT PROGRAMMES	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEP EP FG CEP SES - DONCASTER DEAF TRUST	DONCASTER DEAF TRUST	120510	£39,967	5213102914	10419256
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM	9282-161	£39,938	1816902917	99999999
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2086809	£39,818	5117100000	10389261
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	ACCENTURE UK LTD	3003438215	£39,796	5218102901	10389331
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	BARKING HAVERING & REDBRIDGE NHS TRUST	0678-G	£39,774	2617902901	99999999
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TECH PLATFORM IMP VME R NEXT PHASE	CAPGEMINI UK PLC	2.60E+12	£39,560	5813102901	10389261
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508943	£39,527	5218102902	10389351
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20223	£39,503	5217100003	10402083
DWP	CORPORATE	31-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20192507	£39,481	5215100002	10393892
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6079635	£39,472	5813102901	10389594
DWP	CORPORATE	05-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA	DWP190301	£39,427	5813102901	10389271
DWP	EUROPEAN SOCIAL FUND	05-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	WORKFIT WOMEN ESF 1420	19S17P01822/CL/19Q01/08	£39,405	1816902942	10419400
DWP	CORPORATE	19-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	COMMS LEGAL SERVICES ICE	RESPOND GROUP LTD TRADING AS APTEAN	RI6018-701666	£39,399	5218102908	10383022
DWP	CORPORATE	18-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD	DZY532-181174	£39,342	1816902917	99999999
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508231	£39,318	5218102902	10389351
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000684765	£39,313	5211402900	10389116
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD	HARPER MACLEOD LLP	221176	£39,135	5211400000	10416548
DWP	EMPLOYMENT PROGRAMMES	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS H COUNT CPA5	SHAW TRUST	120520	£39,105	5213102915	10419359
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG DWP RE-IMAGINE	IBM UNITED KINGDOM LTD	5806191575	£39,075	5218102901	10386460
DWP	CORPORATE	09-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-09 OPERATIONS SERVICE FORMATION	REDCENTRIC SOLUTIONS LTD	266951	£39,000	5813102901	10389125
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DDSP BUSINESS SERVICES	ACCENTURE UK LTD	3003436898	£38,859	5218102901	10389392
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PLATFORMS FRAUD & ERROR REFRESH SPEND	CAPGEMINI UK PLC	2.60E+12	£38,609	5218102901	10389382
DWP	CORPORATE	01-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TECH PLATFORM IMP VME R NEXT PHASE	CAPGEMINI UK PLC	2.60E+12	£38,474	5813102901	10389261
DWP	CORPORATE	09-Jul-19	EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND	CMG OPS NSP 2012 SCHEME APM	CMS 2012 CLIENT FUNDS	020719A	£38,418	5356202901	10416587
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TAUNTON & SOMERSET NHS TRUST	3204-161	£38,337	1816902917	99999999
DWP	CORPORATE	29-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	COMPUTACENTER UK LTD	3882042564	£38,290	1141200000	10389865
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190107	£38,196	5215100002	10393892
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG TECHNOLOGY COO GRADUATES	PLURALSIGHT	INV04678238	£38,012	5217100000	10389008
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING	DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN	PREMIERE CONFERENCING IRELAND LTD	622481	£37,949	5218102904	10389556
DWP	CORPORATE	18-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BRACHERS LLP	GYA785-181129	£37,778	1816902917	99999999
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1906	£37,692	5222200000	10393892
DWP	CORPORATE	11-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BROWNE JACOBSON SOLICITORS	HYJ852181052	£37,421	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	31-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF PROGRAMME EVALUATION 1420	00S16P01281/CL/19Q01/13	£37,322	1816902942	10419400
DWP	EMPLOYMENT PROGRAMMES	31-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	121415	£37,302	5213102915	10419346
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SURREY & SUSSEX NHS TRUST MRS P WARD	0729-161	£37,288	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG INFRASTRUCTURE TOOLING RUN	FUSION BUSINESS SOLUTIONS (UK) LTD	25558	£37,211	5813102901	10389120
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG INFRASTRUCTURE TOOLING RUN	FUSION BUSINESS SOLUTIONS (UK) LTD	25644	£37,211	5813102901	10389120
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING	DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN	PREMIERE CONFERENCING IRELAND LTD	614578	£37,202	5218102904	10389556
DWP	EMPLOYMENT PROGRAMMES	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	120532	£37,076	5213102915	10419356
DWP	CORPORATE	02-Jul-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG UC PROGRAMME NON-STRAND	LONDON BOROUGH OF BARKING & DAGENHAM	UNI-SUPPORT 21-6	£36,993	5415200000	10386936
DWP	EUROPEAN SOCIAL FUND	19-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	PATHWAYS TO SUCCESS 0042 ESF 2014 2020	22S16P00836/CL/19Q01/15	£36,887	1816902942	10419400
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST	1182-161	£36,817	1816902917	99999999
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220012937	£36,698	5218102901	10389331
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	P&C LEARNING DESIGN & DELIVERY	KPMG	5501917304	£36,497	5211300000	10396300
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG UC INITIATIVES	ACCENTURE UK LTD	3003434267	£36,188	5218102901	10389251
DWP	CORPORATE	24-Jul-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES DEL P	HOGAN LOVELLS INTERNATIONAL LLP	17100021871	£36,132	5211200000	10382033
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS DS ATW DISC EP NATIONAL	INGEUS UK LTD	120843	£35,603	5213102930	10401972
DWP	CORPORATE	18-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BLM	EEG794-181150	£35,572	1816902917	99999999
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	SURREY & SUSSEX NHS TRUST MRS P WARD	0729-G	£35,567	2617902901	99999999
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	CHG ERSP COMMS	IPSOS MORI	19103853	£35,500	5214102902	10386221
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA11 SCOTLAND	PEOPLEPLUS GROUP LTD	120651	£35,424	5213102914	10419275
DWP	CORPORATE	29-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KENNEDYS SOLICITORS	DFE188-181293	£35,306	1816902917	99999999
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-05 ORCI	DELOITTE LLP	8000684764	£35,210	5211402900	10389462
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL	DEPT RESIDUAL DEL P	ROYAL BANK OF SCOTLAND	26-Jun-2019-ENT	£35,198	5219700000	10380903
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	ENTSERV UK LTD	6079650	£35,113	5813102901	10389865
DWP	CORPORATE	11-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HILL DICKINSON LLP	LHK639181023	£35,052	1816902917	99999999
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	HR EAP	PAM GROUP	78302	£34,860	5212100000	10396140
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DIGITAL WORKPLACE UX LAB	ENTSERV UK LTD	6078947	£34,733	5813102901	10389497
DWP	CORPORATE	09-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2084893	£34,694	5117100000	10389861
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MACE COST CONSULTANCY LTD FINANCE	34846SE1904087	£34,467	5215102908	10393892
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI034181	£34,356	5215100006	10393892
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1906	£34,346	5222200000	10393892
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG DEVICES - MOBILE SOLUTIONS REFRESH	VODAFONE LTD	LV74438	£34,320	5217102900	10389537
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	MULESOFT LLC	MULESOFT21077	£34,191	5218102908	10389408
DWP	CORPORATE	24-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6079652	£34,184	5813102901	10389594
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	OVERBURY PLC	1501966	£34,082	5215100003	10393890
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KINGSTON HOSPITAL NHS FOUNDATION TRUST	0934-161	£33,923	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	22-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DIGITAL PENINSULA NETWORK	05S18P02739/CL/18Q04/06	£33,786	1816902942	10419400
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WORKING AGE - BAU DEL P	ACCENTURE UK LTD	3003436765	£33,606	5218102901	10389935
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	CHG ERSP COMMS	IPSOS MORI	19103857	£33,500	5214102902	10386221
DWP	CORPORATE	15-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CLYDE & CO	HJG927-181138	£33,497	1816902917	99999999
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD STRATEGY AND BUSINESS MANAGEMENT	INCENDIUM CONSULTING LTD	INV-0893	£33,480	5211402900	10392305
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DIGITAL WORKPLACE UX LAB	ACCENTURE UK LTD	3003434016	£33,341	5218102901	10389497
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MACE COST CONSULTANCY LTD FINANCE	34846SE1905088	£33,337	5215102908	10393892
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST	3658-161	£33,179	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KENT COMMUNITY HEALTH NHS TRUST	7515-161	£33,156	1816902917	99999999
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG APPLICATION DATA PLATFORMS EAS	SITEKIT SYSTEMS LTD	2812	£33,000	5218102901	10389082
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG APPLICATION DATA PLATFORMS EAS	SITEKIT SYSTEMS LTD	2817	£33,000	5218102901	10389082
DWP	CORPORATE	09-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG INFRASTRUCTURE REPLACEMENT	MASON ADVISORY LTD	IMS02795	£33,000	5813102901	10389869
DWP	CORPORATE	09-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2084893	£32,859	5117100000	10389261
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190907	£32,718	5215100002	10393892
DWP	EMPLOYMENT PROGRAMMES	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	120468	£32,653	5213102918	10419344
DWP	CORPORATE	18-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CLYDE & CO	HAP670-181109	£32,567	1816902917	99999999
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE NON-EXPLOITABLE DIGITAL	ALLIED PUBLICITY SERVICES MANCHESTER LTD	C24616	£32,544	5217100003	10402309
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	FG OPS FIN DM CONTRACTS	ENGIE SERVICES LTD	1800053657	£32,465	5217102903	10393311
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS DATA OPERATIONS DEL P	VYSIION LTD	24890	£32,420	5813102901	10389588
DWP	CORPORATE	30-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2090511	£32,290	5117100000	10389861
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS WA DIRECTOR	WILLIAMS LEA	DWP19050367	£32,265	5217100003	10401000
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	CHG GDPR PROGRAMME	ENTSERV UK LTD	6075639	£32,244	5218102907	10386330
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	OPS OPE RECORDS MANAGEMENT	IRON MOUNTAIN UK LTD	565828	£32,192	5217102901	10402086
DWP	CORPORATE	19-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG UC INITIATIVES	SPECIALIST COMPUTER CENTRES PLC	OP/M605414	£32,097	5813102900	10389251
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WELSH AMBULANCE SERVICE NHS TRUST	3668-161	£31,903	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST	0933-161	£31,742	1816902917	99999999
DWP	CORPORATE	11-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	DYR670180940	£31,675	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	120393	£31,663	5213102918	10419344
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK	MAXIMUS HEALTH & HUMAN SERVICES LTD	120692	£31,662	5213102915	10419162
DWP	CORPORATE	16-Jul-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181343	£31,650	5211100000	10389092
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	FG FSC BANKING	VOCALINK	2.00E+14	£31,568	5224102906	10392850
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CHG PMU CHANGE RESOURCE POOL	CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL	X130005	£31,482	5211300000	10384001
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECHPLAT-01 CPS SECURITY	ORACLE CORPORATION UK LTD	1706465	£31,433	5218102901	10389372
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP NORTH WEST MERS HAL CUMB AND LANCS INGEUS UK	INGEUS UK LTD	120665	£31,398	5213102915	10419148
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS BLACKPOOL SERVICE CENTRE 6	ROYAL MAIL GROUP PLC	DRMJune19m	£31,245	5217100002	10401839
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MACE COST CONSULTANCY LTD FINANCE	34846SE1903105	£31,205	5215102908	10393892
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	OPS OPE OPERATIONAL CHANGE FUND	ACCENTURE UK LTD	3003434268	£30,964	5218102901	10402022
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GATESHEAD HEALTH NHS FOUNDATION TRUST	1120-161	£30,945	1816902917	99999999
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2086809	£30,872	5117100000	10389861
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG SNBS REPLACEMENT	MASON ADVISORY LTD	IMS02788	£30,100	5813102901	10389868
DWP	CORPORATE	15-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IT TRANSFORMATION	DMSG LTD	DWP/BEDIG/1904-1	£30,093	5813102901	10389098
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190807	£30,071	5215100002	10393892
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	VODAFONE LTD	90980511	£30,000	5218102903	10389148
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	CHG UC PROGRAMME INTEGRATION & APPROVALS	IPSOS MORI	19000644A	£30,000	5214102902	10386926
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	APTO SOLUTIONS LTD	102185	£29,988	5218102901	10389331
DWP	EMPLOYMENT PROGRAMMES	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	120805	£29,942	5213102915	10419357
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507833	£29,931	9115302900	10389147
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	CHG ERSP COMMS	IPSOS MORI	19001293	£29,850	5214102902	10386221
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SUSSEX COMMUNITY NHS TRUST	6242-161	£29,794	1816902917	99999999
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508232	£29,771	5218102902	10389351
DWP	CORPORATE	19-Jul-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	470250	£29,728	5211200000	10382030
DWP	CORPORATE	03-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2082989	£29,713	5117100000	10389261
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	OPS CFC DISCRETE BUDGET CONTROL	AIRWAVE SOLUTIONS LTD	0900000251-100	£29,661	5218102907	10402790
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG INTEGRATED SERVICE	TATA CONSULTANCY SERVICES LTD	UKNI220012774	£29,500	5218102901	10386407
DWP	CORPORATE	11-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	BIZ068181085	£29,390	1816902917	99999999
DWP	CORPORATE	15-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HILL DICKINSON LLP	GFP647-181119	£29,338	1816902917	99999999
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHAPS HEALTH & DISABILITY - INITIATIVES	CAPGEMINI UK PLC	2.60E+12	£29,321	5218102901	10389656
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-SITE RELIABILITY ENGINEERING	ALEXANDER MANN SOLUTIONS LTD-2WM	2086809	£29,298	5117100000	10389486
DWP	CORPORATE	04-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG ASSESSMENT PROVIDER IT	CAPITA BUSINESS SERVICES LTD	6119000231	£29,225	5813102901	10386404
DWP	CORPORATE	23-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2088660	£29,149	5117100000	10389861
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GEORGE ELIOR HOSPITAL NHS TRUST	1285-161	£29,131	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH EAST AMBULANCE SERVICE NHS TRUST	0759-161	£29,113	1816902917	99999999
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NATIONAL HEALTH SERVICE LITIGATION AUTHORITY	HXB073-181007	£29,106	1816902917	99999999
DWP	CORPORATE	23-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	TATA CONSULTANCY SERVICES LTD	UKNI220012751	£29,000	5117100000	10386915
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST	0841-161	£28,985	1816902917	99999999
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WORKING AGE - BAU DEL P	ACCENTURE UK LTD	3003436893	£28,846	5218102901	10389935
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6078763	£28,799	5813102900	10389545
DWP	CORPORATE	26-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6080267	£28,799	5813102900	10389545
DWP	CORPORATE	11-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NEWCASTLE CITY COUNCIL	FVT852181083	£28,720	1816902917	99999999
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WORKING AGE - BAU DEL P	ACCENTURE UK LTD	3003436892	£28,664	5218102901	10389935
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507897	£28,613	9115302900	10389147
DWP	CORPORATE	29-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DWF LLP	FTT466-181288	£28,562	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	121034	£28,520	5213102915	10419356
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900486158	£28,479	5215102906	10393892
DWP	CORPORATE	30-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2090511	£28,389	5117100000	10389261
DWP	CORPORATE	18-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNELS CUSTOMER NOTIFICATIONS	OPEN TEXT UK LTD	9001266214	£28,322	5813102901	10389272
DWP	EMPLOYMENT PROGRAMMES	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	121099	£28,278	5213102918	10419344
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD STRATEGY AND BUSINESS MANAGEMENT	INCENDIUM CONSULTING LTD	INV-0923	£28,161	5211402900	10392305
DWP	CORPORATE	03-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2082989	£28,104	5117100000	10389861
DWP	CORPORATE	17-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS	SOMERFORD ASSOCIATES LTD	190618	£28,080	5813102901	10389171
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£28,066	5217102903	10402082
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ALDERHAY CHILDRENS NHS FOUNDATION TRUST	0706-161	£27,935	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA08 NORTH EAST	PINNACLE PEOPLE	120646	£27,892	5213102914	10419272
DWP	CORPORATE	30-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	REDESMERE LTD	1205	£27,871	5813102901	10389862
DWP	CORPORATE	30-Jul-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181225	£27,825	5211100000	10389092
DWP	CORPORATE	23-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2088660	£27,777	5117100000	10389261
DWP	CORPORATE	02-Jul-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG UC PROGRAMME NON-STRAND	SEFTON METROPOLITAN BOROUGH COUNCIL	UNI-SUPPORT 21-6	£27,768	5415200000	10386936
DWP	CORPORATE	12-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-11 AUDIT AND SECURITY	ENTSERV UK LTD	6078960	£27,737	5813102901	10389150
DWP	CORPORATE	02-Jul-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG UC PROGRAMME NON-STRAND	LONDON BOROUGH OF CROYDON	UNI-SUPPORT 21-6	£27,716	5415200000	10386936
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507873	£27,678	9115302900	10389147
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900486334	£27,671	5215102906	10393892
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	ROYAL UNITED HOSPITAL NHS TRUST	0955-G	£27,668	2617902901	99999999
DWP	EMPLOYMENT PROGRAMMES	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 OW LONDON WEST	REED IN PARTNERSHIP LTD	120901	£27,510	5213102914	10419338
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST	3046-161	£27,508	1816902917	99999999
DWP	CORPORATE	25-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS DATA OPERATIONS DEL P	VYSIION LTD	24394	£27,453	5813102901	10389588
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL	OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO	NOTTINGHAM CITY COUNCIL	ERS-390900091714-229934	£27,390	5219700000	10403290
DWP	CORPORATE	29-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	COMPUTACENTER UK LTD	3882050199	£27,232	1141200000	10389865
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BROWNE JACOBSON SOLICITORS	CWQ997-181054	£27,138	1816902917	99999999
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	FG FSC SIMPLE PAYMENTS	I MOVO LTD	INV-3655	£27,136	5224102907	10392851
DWP	CORPORATE	19-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CHG EXTENDED SERVICE TRANSFORMATION	IPSOS MORI	19001296	£27,100	5211402907	10386420
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	MACE COST CONSULTANCY LTD FINANCE	34846SE1904088	£26,939	5211402900	10393994
DWP	CORPORATE	18-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AVIVA	GWM922-181187	£26,927	1816902917	99999999
DWP	CORPORATE	18-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE MEDICAL PROTECTION SOCIETY	CBX520-181169	£26,775	1816902917	99999999
DWP	CORPORATE	08-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	509123	£26,742	9115302900	10389147
DWP	EUROPEAN SOCIAL FUND	08-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF NORTH EAST TA	25S17P02052/CL/19Q01/14	£26,707	1816902942	10419400
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-05 ORCI	DELOITTE LLP	8000684759	£26,703	5211402900	10389462
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	SOUTHERN HEALTH NHS FOUNDATION TRUST	8286-G	£26,692	2617902901	99999999
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	VODAFONE LTD	91729821	£26,544	5218102903	10389148
DWP	EUROPEAN SOCIAL FUND	12-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF NEXT LEVEL	18S17P01628/CL/19Q01/09	£26,539	1816902942	10419400
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	VODAFONE LTD	91449837	£26,439	5218102903	10389148
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20388	£26,222	5217100003	10402083
DWP	EMPLOYMENT PROGRAMMES	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	120442	£26,212	5213102918	10419344
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WYE VALLEY NHS TRUST	0792-161	£26,205	1816902917	99999999
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507907	£26,168	9115302900	10389147
DWP	EMPLOYMENT PROGRAMMES	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON WEST	G4S REGIONAL MANAGEMENT UK & I LTD	120796	£26,042	5213102918	10419347
DWP	CORPORATE	31-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MDDUS	NDZ965-181319	£25,972	1816902917	99999999
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	CHG PUBLIC SECTOR PROVISION	INCENDIUM CONSULTING LTD	INV-0793	£25,875	5211402900	10386402
DWP	CORPORATE	04-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AVIVA	CQI136-181011	£25,839	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 LANCASHIRE	G4S REGIONAL MANAGEMENT UK & I LTD	120721	£25,801	5213102914	10419333
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	CHG REDUCING PARENTAL CONFLICT - CHES CPA1	TWIN TRAINING INTERNATIONAL LTD	120495	£25,712	5224100000	10386191
DWP	CORPORATE	05-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HILL DICKINSON LLP	IQH792-181042	£25,670	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	120829	£25,535	5213102918	10419344
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	509135	£25,368	5218102902	10389351
DWP	CORPORATE	08-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH TYNESIDE FOUNDATION TRUST	1180-161	£25,271	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	16-Jul-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	LUTON BOROUGH COUNCIL	31S17P01792/CL/18Q04/08	£25,251	1816902942	10419400
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	CAPGEMINI UK PLC	2.60E+12	£25,238	5218102901	10389408
DWP	CORPORATE	26-Jul-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NATIONAL HEALTH SERVICE LITIGATION AUTHORITY	MWR215-181231	£25,151	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND	PEOPLEPLUS GROUP LTD	120653	£25,101	5213102914	10419265
DWP	CORPORATE	01-Jul-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	457273	£25,084	5211200000	10382030
DWP	CORPORATE	23-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A	XEROX UK LTD 3W	2731402	£25,036	5813102900	10389543
DWP	CORPORATE	15-Jul-19	CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS)	BALANCE SHEET	HIGHLAND ACUTE HOSPITALS NHS TRUST	1037-G	£25,022	2617902901	99999999
DWP	CORPORATE	08-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ITLR - PROJECTS - WIFI	SPECIALIST COMPUTER CENTRES PLC	OP/M587638	£24,950	1141200000	10389139
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	116768	£24,889	5214100000	10383002
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20191007	£24,806	5215100002	10393892
DWP	CORPORATE	16-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG TRANSITIONAL HOSTING SERVICE	COMPUTACENTER UK LTD	3881921711A	£24,750	5813102900	10389594
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	CUMBRIA CHAMBER OF COMMERCE	120681	£24,697	5213102914	10419273
DWP	CORPORATE	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	OVERBURY PLC	1501904	£24,625	5215100003	10393890
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	STR ACCESS TO WORK	IFF RESEARCH LTD	14282	£24,526	5211402907	10382173
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG CHANNEL PLATFORMS NGCC DEL P	BT GLOBAL SERVICES	507135	£24,520	5218102910	10389352
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG CHANNEL PLATFORMS NGCC DEL P	BT GLOBAL SERVICES	506245	£24,464	5218102910	10389352
DWP	CORPORATE	15-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN	QBIT KLOUD LTD	DWP-010-19	£24,388	5117100000	10389557
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	DIG TRANSITIONAL HOSTING SERVICE	COMPUTACENTER UK LTD	3882057694	£24,213	5218102907	10389594
DWP	EMPLOYMENT PROGRAMMES	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	IXION HOLDINGS CONTRACTS LTD	120683	£24,065	5213102914	10419269
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	OPS OPE RECORDS MANAGEMENT	IRON MOUNTAIN UK LTD	565828	£24,065	5217102901	10402086
DWP	CORPORATE	10-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190407	£23,803	5215100002	10393892
DWP	CORPORATE	02-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3881954089	£23,616	1141200000	10389872
DWP	CORPORATE	02-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ON PREMISES HOSTING REFRESH	COMPUTACENTER UK LTD	3881954090	£23,616	1141200000	10389872
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MITIE PROPERTY SERVICES UK LTD	91911399	£23,520	5215102908	10393892
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	OPS OPE OPERATIONAL CHANGE FUND	ACCENTURE UK LTD	3003437734	£23,513	5218102901	10402022
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£23,474	5217100002	10392323
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	RESOLUTION INTERIORS LTD	INV 20978	£23,405	5215102908	10393883
DWP	CORPORATE	15-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN	QBIT KLOUD LTD	DWP-010-20	£23,363	5117100000	10389557
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG EUC TECHNOLOGY SOLUTIONS CORE	IBM UNITED KINGDOM LTD	5806191406	£23,328	5218102901	10389501
DWP	CORPORATE	15-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN	QBIT KLOUD LTD	DWP-010-21	£23,322	5117100000	10389557
DWP	CORPORATE	03-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA	DWP181213C	£23,202	5813102901	10389271
DWP	CORPORATE	30-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2090511	£23,107	5117100000	10386407
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HR ILL HEALTH RET MEDICAL ASSESSMENT	HEALTH MANAGEMENT LTD	INV510719	£23,103	5212102900	10396144
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS CFC DEBT CONTRACTS	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20392	£23,038	5217100003	10402953
DWP	CORPORATE	23-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2088660	£22,983	5117100000	10386407
DWP	CORPORATE	09-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2084893	£22,883	5117100000	10386407
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	ACCENTURE UK LTD	3003436924	£22,826	5218102901	10389331
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£22,802	5217102903	10402082
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P	SCRUMCONNECT LTD	INV-0435-MAYPART2	£22,800	5218102901	10389901
DWP	CORPORATE	15-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD-2WM	INV2169776	£22,763	5215100002	10393892
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507843	£22,759	9115302900	10389147
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	DIG NETWORK ACCESS CONTROLS	XEROX UK LTD 3W	2728725	£22,638	5218102907	10389866
DWP	CORPORATE	18-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG ADMS PROGRAMME	ENTSERV UK LTD	6077405	£22,566	5813102901	10389010
DWP	CORPORATE	05-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	THOUGHTWORKS LTD	IN183508	£22,560	5117100000	10386915
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£22,495	5217100002	10392323
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG ASSESSMENT PROVIDER IT	IBM UK LTD	5806191294	£22,356	5218102901	10386404
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM IMP VME R NEXT PHASE	ACCENTURE UK LTD	3003436899	£21,881	5218102901	10389261
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	ACCENTURE UK LTD	3003438238	£21,881	5218102901	10389331
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£21,771	5217102903	10402082
DWP	CORPORATE	24-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PLATFORMS CONTACT CENTRE	CAPGEMINI UK PLC	2.60E+12	£21,720	5218102901	10389341
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI033302	£21,704	5215100006	10393891
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508236	£21,671	5218102902	10389351
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	STR ANALYSIS DIRECTOR & SUPPORT	CAPGEMINI UK PLC	2.60E+12	£21,612	5211402900	10382111
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD-2WM	INV2171162	£21,526	5215100002	10393892
DWP	CORPORATE	08-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG ITLR DESKTOP	ENTSERV UK LTD	6078762	£21,511	5813102900	10389542
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	HR RE-IMAGINE	IBM UK LTD	5805190490	£21,488	5218102901	10396009
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	INDESSER	20257	£21,440	5211402903	10416545
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£21,440	5217100002	10392323
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1501968	£21,419	5215102908	10393892
DWP	CORPORATE	08-Jul-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG ITLR - PROJECTS - WIFI	SPECIALIST COMPUTER CENTRES PLC	OP/M575400	£21,391	1141200000	10389139
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20382	£21,342	5217100003	10402083
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM CIS REMEDIATION	IBM UNITED KINGDOM LTD	5806191778	£21,299	5218102901	10389076
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY	COMMS SPARE 1	M&C SAATCHI UK LTD	INV-MCS-00002514	£21,114	5214102903	10383002
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£21,093	5217100002	10392323
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA CAPITA	ROYAL MAIL GROUP PLC	DRMJune19m	£21,087	5217100002	10401003
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£21,008	5217100002	10392323
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£20,718	5217100002	10392323
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS PEN PS AA UNIT	ROYAL MAIL GROUP PLC	DRMJune19m	£20,710	5217100002	10400624
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£20,638	5217100002	10392323
DWP	CORPORATE	03-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2082989	£20,633	5117100000	10386407
DWP	CORPORATE	09-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG WA INITIATIVES	ALEXANDER MANN SOLUTIONS LTD-2WM	2084893	£20,630	5117100000	10389321
DWP	EMPLOYMENT PROGRAMMES	09-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND	GLOUCESTERSHIRE ENTERPRISE LTD	120679	£20,381	5213102914	10419276
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI034181	£20,376	5215100006	10393892
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20223	£20,348	5217100003	10402083
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG ESTATES TOM DEL A SALARY COSTS	INCENDIUM CONSULTING LTD	INV-0894	£20,171	5211402900	10393893
DWP	EMPLOYMENT PROGRAMMES	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES	IXION HOLDINGS CONTRACTS LTD	120684	£20,015	5213102914	10419268
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHG UC DIGITAL SERVICES-RECURRENT	EXPERIAN LTD	IEX38002208353	£19,961	5218102908	10386939
DWP	CORPORATE	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL A	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-19-07704	£19,789	5215100000	10393891
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD OPS AND CMG ACQUISITIONS	RIDER LEVETT BUCKNALL UK LTD	129686	£19,562	5211402900	10393883
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£19,555	5217100002	10392323
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507802	£19,142	9115302900	10389147
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG DEVICES - ACCESS REFRESH	APPTECHNOLOGY LTD	AT001231	£19,012	5218102908	10389540
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	VODAFONE LTD	16792273	£18,991	5218102902	10389351
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000569692	£18,740	5211402900	10389452
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL A	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-19-07853	£18,584	5215100000	10393891
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£18,549	5217100002	10392323
DWP	CORPORATE	30-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2090511	£18,519	5117100000	10389908
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD ACC POSTAGE	ROYAL MAIL GROUP PLC	DRMJune19m	£18,449	5217100002	10392328
DWP	CORPORATE	03-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG WA INITIATIVES	ALEXANDER MANN SOLUTIONS LTD-2WM	2082989	£18,384	5117100000	10389321
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	REACH DATA LTD	19924	£18,266	5218102903	10389148
DWP	CORPORATE	16-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3882037769	£17,974	5813102901	10389538
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG ESTATES TOM DEL A SALARY COSTS	INCENDIUM CONSULTING LTD	INV-0853	£17,927	5211402900	10393893
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI034181	£17,825	5215100006	10393892
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£17,797	5217100002	10392323
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	CHG UC DIGITAL SERVICES-RECURRENT	COMPUTACENTER UK LTD	3882035732	£17,792	5218102909	10386939
DWP	EMPLOYMENT PROGRAMMES	17-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP EAST OF ENGLAND SEETEC	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	120980	£17,608	5213102915	10419160
DWP	CORPORATE	16-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	ACCENTURE UK LTD	3003436891	£17,508	5218102901	10389331
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA JSA WEMBLEY SF	ROYAL MAIL GROUP PLC	DRMJune19m	£17,487	5217100002	10401421
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1905	£17,434	5222200000	10393892
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£17,320	5217102903	10402082
DWP	CORPORATE	09-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2084893	£17,284	5117100000	10389908
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	RESOLUTION INTERIORS LTD	Inv20914	£17,165	5215102908	10393892
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508219	£17,150	5218102902	10389351
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£17,058	5217100002	10392323
DWP	CORPORATE	26-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WORKING AGE - BAU DEL P	IBM UK LTD	5807190836	£17,036	5218102901	10389935
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£16,997	5217102903	10402082
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£16,966	5217100002	10392323
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£16,918	5217100002	10392323
DWP	CORPORATE	02-Jul-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	507845	£16,800	9115302900	10389147
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	508218	£16,718	5218102902	10389351
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	MACE COST CONSULTANCY LTD FINANCE	34846SE1903106	£16,403	5211402900	10393994
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£16,387	5217102903	10402082
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14528	£16,384	5216100000	10400801
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	91848335	£16,346	5218102903	10389146
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£16,332	5217100002	10392323
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS PEN PS AA UNIT	ROYAL MAIL GROUP PLC	DRMJune19m	£16,154	5217100002	10400624
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	FG OPS FIN DM CONTRACTS	ENGIE SERVICES LTD	1800053657	£16,108	5217102903	10393311
DWP	CORPORATE	25-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ITLR SOFTWARE DEL P	COMPUTACENTER UK LTD	3882065056	£16,048	5218102909	10389665
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD ESTATES TOM DEL P	TRIUMPH FURNITURE LTD	INV20190712	£16,042	5215100002	10393892
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£16,017	5217100002	10392323
DWP	CORPORATE	17-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3780091606	£15,962	5813102901	10389538
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS BLACKPOOL SERVICE CENTRE 6	ROYAL MAIL GROUP PLC	DRMJune19m	£15,898	5217100002	10401839
DWP	CORPORATE	12-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC DESIGN & BUILD PROGRAMME MANAGER	INFINITYWORKS CONSULTING LTD	2793	£15,807	5813102901	10386915
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	OPS OPE RECORDS MANAGEMENT	IRON MOUNTAIN UK LTD	565828	£15,777	5217102901	10402086
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2086809	£15,761	5117100000	10389908
DWP	CORPORATE	23-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	DIG CHAPS HEALTH & DISABILITY - INITIATIVES	TRIUMPH FURNITURE LTD	INV20192606	£15,512	5215100002	10389656
DWP	CORPORATE	18-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS	FG CD OPS AND CMG ACQUISITIONS	TRIUMPH FURNITURE LTD	INV20191207	£15,500	5215100002	10393883
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD SECURE PRINT	G3 WORLDWIDE MAIL UK LTD	732804	£15,454	5217100002	10392325
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£15,411	5217102903	10402082
DWP	CORPORATE	12-Jul-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-11 AUDIT AND SECURITY	ENTSERV UK LTD	6079997	£15,357	5813102901	10389150
DWP	CORPORATE	23-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-OPERATIONS	ALEXANDER MANN SOLUTIONS LTD-2WM	2088660	£15,314	5117100000	10389406
DWP	CORPORATE	17-Jul-19	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	I160293	£15,289	5215100002	10393891
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-OPERATIONS	ALEXANDER MANN SOLUTIONS LTD-2WM	2086809	£15,200	5117100000	10389406
DWP	CORPORATE	29-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG ESTATES TOM DEL A SALARY COSTS	INCENDIUM CONSULTING LTD	INV-0922	£15,136	5211402900	10393893
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2086809	£15,117	5117100000	10386407
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	EDF ENERGY 1 LTD SCC UTILITIES ONLY	5940582	£14,857	5222100000	10393892
DWP	CORPORATE	31-Jul-19	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	C#1	£14,789	5215100002	10393891
DWP	CORPORATE	11-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE	THE COPYRIGHT LICENSING AGENCY LTD	625602	£14,740	5217100000	10389360
DWP	CORPORATE	03-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI033302	£14,703	5215100006	10393892
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£14,664	5217100002	10392323
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES	ROYAL BANK OF SCOTLAND	26-Jun-2019-DWP	£14,628	5224100000	10416549
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411734	£14,625	5217100002	10392323
DWP	CORPORATE	03-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DDSP BUSINESS SERVICES	ALEXANDER MANN SOLUTIONS LTD-2WM	2082989	£14,589	5117100000	10389392
DWP	CORPORATE	01-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1501757A	£14,548	5215102908	10393892
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£14,475	5217100002	10392323
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	OVERBURY PLC	1501968	£14,279	5215102908	10393892
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DATA TRANSFORMATION	CAPGEMINI UK PLC	2.60E+12	£14,250	5218102901	10389092
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£14,235	5217102903	10402082
DWP	CORPORATE	04-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON20387	£14,135	5217100003	10402083
DWP	CORPORATE	02-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3980031575	£14,115	5217100000	10389538
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411738	£14,085	5217100002	10392323
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	5637737278	£14,024	5215100006	10393891
DWP	CORPORATE	12-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DATA TRANSFORMATION	CAPGEMINI UK PLC	2.60E+12	£13,983	5218102901	10389092
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£13,866	5217102903	10402082
DWP	CORPORATE	09-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-OPERATIONS	ALEXANDER MANN SOLUTIONS LTD-2WM	2084893	£13,814	5117100000	10389406
DWP	CORPORATE	05-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800053657	£13,645	5217102903	10402082
DWP	CORPORATE	17-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG IDENTITY - PEOPLE	ACCENTURE UK LTD	3003436890	£13,586	5117100000	10389906
DWP	CORPORATE	08-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS WA WCA ASSESSMENT CENTRES	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14429	£13,536	5216100000	10401563
DWP	CORPORATE	30-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG IOS-09 OPERATIONS SERVICE FORMATION	COMPUTACENTER UK LTD	3882063436	£13,525	5218102908	10389125
DWP	CORPORATE	09-Jul-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DDSP BUSINESS SERVICES	ALEXANDER MANN SOLUTIONS LTD-2WM	2084893	£13,491	5117100000	10389392
DWP	CORPORATE	22-Jul-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6411734	£13,480	5217100002	10392323

DWP payments for July 2019

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