Transparency data
DWP payments for August 2019
Updated 28 February 2020
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| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-AUG-2019' , To Payment Date : '31-AUG-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 27-SEP-19 11.29.19 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 | 13-Aug-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)JUL19-EMPLOYERS-ASLCS | £42,936,595 | 2618100005 | 99999999 |
| DWP | CORPORATE | 21-Aug-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762004NI | £30,267,421 | 2613200002 | 99999999 |
| DWP | CORPORATE | 30-Aug-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-02-09-2019 | £20,600,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 09-Aug-19 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASS_AUG19 | £20,000,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM LTD | TRILLIUMTVRMAGREEDAMOUNT | £13,083,187 | 5215100008 | 10393860 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 248 | £11,718,313 | 5216102904 | 10394111 |
| DWP | CORPORATE | 13-Aug-19 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)JUL19-EMPLOYEESSUPERANN | £8,439,437 | 2618100004 | 99999999 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS SSA | BPDTS LTD | IBPD000121 | £6,059,314 | 5218102900 | 10389203 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610015752 | £7,407,968 | 5215102907 | 10393892 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035195 | £5,606,276 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 16-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02087/CL/19Q01/20 | £5,311,212 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Aug-19 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_21AUGUST19 | £5,000,000 | 1659232901 | 10386223 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584309925 | £4,718,520 | 5216102912 | 10394120 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584309924 | £3,959,085 | 5216102912 | 10394122 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02083/CL/18Q04/19 | £3,639,650 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02088/CL/19Q01/20 | £3,185,485 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02054/CL/19Q01/20 | £3,032,050 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 14-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02024/CL/19Q01/20 | £2,802,608 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM LTD | TRILLIUMTVRMAGREEDAMOUNT | £2,616,637 | 5215100008 | 10393860 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OPS OPE NEW STATE PENSIONS | HM REVENUE & CUSTOMS | 1.80E+13 | £2,470,952 | 5211400000 | 10402015 |
| DWP | EUROPEAN SOCIAL FUND | 14-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/18Q03/11 | £2,410,378 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01979/CL/19Q01/20 | £2,300,938 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV-170001030 | £2,156,769 | 5224102917 | 10416540 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02083/CL/19Q01/20 | £2,152,860 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 02-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 03S16C01108/CL/19Q01/20 | £2,134,111 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 08-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C02076/CL/18Q04/19 | £2,041,748 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 14-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/18Q04/12 | £1,956,227 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02084/CL/18Q04/19 | £1,860,888 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584310708 | £1,819,303 | 5216102912 | 10394120 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UK LTD | 5807191765 | £1,644,254 | 5813102901 | 10389123 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IMPACT ESF 1420 | 01S17P01825/CL/19Q01/15 | £1,594,803 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Aug-19 | Exp - Purchase Of Goods/Services - Consultancy | DIG PROD OPS & ASSURANCE INITIATIVES | ERNST & YOUNG LLP | GB10700056183 | £1,585,233 | 5211200000 | 10389100 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02054/CL/18Q04/19 | £1,551,493 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584310710 | £1,493,427 | 5216102912 | 10394122 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100013666 | £1,448,257 | 5211402911 | 10396165 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02084/CL/19Q01/20 | £1,348,748 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6128013 | £1,216,984 | 5222100000 | 10393892 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS SSA | BPDTS LTD | IBPD000121 | £1,211,863 | 5218102900 | 10389203 |
| DWP | EUROPEAN SOCIAL FUND | 15-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02016/CL/19Q01/20 | £1,202,760 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02014/CL/18Q04/19 | £1,175,106 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035195 | £1,121,255 | 5215100006 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5807190752 | £1,119,124 | 5218102900 | 10389111 |
| DWP | CORPORATE | 16-Aug-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | TPO_GIA_AUG19 | £1,099,000 | 5481102901 | 10419616 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01976/CL/18Q04/19 | £1,081,168 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100013249 | £1,056,290 | 5211402910 | 10394801 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100013665 | £1,056,290 | 5211402910 | 10394801 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI035188 | £1,029,112 | 5215102908 | 10393892 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035195 | £983,442 | 5215100006 | 10393891 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900486787 | £977,497 | 5215102906 | 10393892 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900486789 | £919,682 | 5215102906 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 11S17C01944/CL/18Q04/19 | £915,180 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 14-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02057/CL/19Q01/20 | £897,365 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900486791 | £893,599 | 5215102906 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 23-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 24S17C02059/CL/19Q01/20 | £879,500 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01028/CL/19Q01/20 | £853,762 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510877 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | VODAFONE LTD | 17023654 | £844,524 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C02070/CL/19Q01/20 | £834,090 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG CD STRATEGY AND BUSINESS MANAGEMENT | CITIBANK GLOBAL CORPORATE BANKING | I218207019127A | £821,929 | 5224102906 | 10392305 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762004BLevy | £768,483 | 5111200002 | 10396252 |
| DWP | EUROPEAN SOCIAL FUND | 08-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C01942/CL/18Q04/20 | £760,610 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080259 | £735,220 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 23-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02027/CL/19Q01/20 | £733,290 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Aug-19 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENT | 494 | £708,241 | 2617902903 | 99999999 |
| DWP | CORPORATE | 28-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02322219 | £704,423 | 5813102901 | 10389675 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 11S17C01944/CL/19Q01/20 | £697,929 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882079724 | £686,595 | 5218102908 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 28S17C02010/CL/19Q01/20.1 | £684,064 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DS PIP SERCO | SERCO LTD | 91604939 | £676,872 | 5215302900 | 10401701 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-162 | £631,208 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6081701 | £617,916 | 5813102900 | 10389545 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £614,000 | 5211400000 | 10394600 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584309925 | £598,368 | 5216102913 | 10394120 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 121489 | £68,448 | 5213102915 | 10419356 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | DELOITTE LLP | 8000686369 | £567,709 | 5813102901 | 10392803 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 28S17C02000/CL/19Q01/20 | £563,248 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02013/CL/18Q04/19 | £542,161 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003439485 | £527,772 | 5218102900 | 10389110 |
| DWP | CORPORATE | 23-Aug-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SHEFFIELD CITY REGION COMBINED AUTHORITY | HLT-SCR-1ST-QUARTERLYGRANT-PAYMENT2019/20 | £526,206 | 5415200000 | 10382163 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003440651 | £507,039 | 5218102900 | 10389331 |
| DWP | EUROPEAN SOCIAL FUND | 14-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 31S16C01310/CL/19Q01/20 | £503,223 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584309924 | £502,182 | 5216102913 | 10394122 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91605799 | £483,336 | 5215302900 | 10401003 |
| DWP | EUROPEAN SOCIAL FUND | 21-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/18Q04/12 | £481,624 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S16C01109/CL/19Q01/20 | £467,269 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3760978 | £463,129 | 5211402905 | 10396162 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92151446 | £455,191 | 5218102903 | 10389146 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005021 | £434,550 | 5218102901 | 10389452 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02090/CL/18Q04/19 | £432,230 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 29S17C02055/CL/19Q01/20 | £426,620 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007035 | £426,454 | 5218102901 | 10389261 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 121510 | £429,216 | 5213102914 | 10419355 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080258 | £419,093 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 15S17C01908/CL/19Q01/20 | £419,033 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02071/CL/19Q01/20 | £411,091 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91595950 | £403,432 | 5215302900 | 10407004 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191408 | £400,760 | 5215100002 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 08-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEP SKILLS TRAINING & EMPLOYMENT PATHWAYS | 20S17P01630/CL/18Q03/07 | £398,691 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS039 | £398,644 | 5224100001 | 10392850 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510178 | £388,225 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C01937/CL/19Q01/20 | £380,946 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 251 | £380,780 | 5216102904 | 10394111 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-162 | £380,723 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6080906 | £375,580 | 5813102901 | 10389865 |
| DWP | CORPORATE | 28-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6081643 | £375,580 | 5813102901 | 10389865 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-162 | £371,921 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 26S16C01311/CL/19Q01/20 | £367,240 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 121512 | £366,943 | 5213102914 | 10419358 |
| DWP | EUROPEAN SOCIAL FUND | 02-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 09S17C02012/CL/19Q01/20 | £359,069 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40273 | £350,600 | 5813102901 | 10386941 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-162 | £345,984 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITIONS | 05S18P02716/CL/19Q01/03 | £344,451 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CENTRAL LONDON WORKS | 23S17C02063/CL/19Q01/09 | £343,355 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-162 | £341,771 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2734391 | £337,660 | 5813102900 | 10389543 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WEST LONDON WORK & HEALTH PROGRAMME | 23S17C02269/CL/19Q01/09 | £333,656 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-162 | £332,224 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LONDON ESF YOUTH PROGRAMME SUPPORT | 23S17P02100/CL/18Q03/14 | £332,203 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 37S17C01938/CL/19Q01/20 | £331,654 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/18Q04/20 | £330,783 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007036 | £330,611 | 5218102901 | 10389261 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMJuly19m | £325,815 | 5217100002 | 10392329 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220013057 | £322,936 | 5218102901 | 10389331 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £321,190 | 5215100006 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 08-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 34S17C02006/CL/19Q01/20 | £319,474 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220018028 | £312,621 | 5218102900 | 10389331 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 19S17C01906/CL/19Q01/20 | £310,644 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C02017/CL/19Q01/20 | £309,037 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007037 | £308,587 | 5218102901 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AEGIS IN COMMUNITIES | 12S18P02615/CL/19Q01/03 | £307,515 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192607 | £294,864 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-162 | £292,687 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-162 | £287,750 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-162 | £283,931 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 121509 | £280,634 | 5213102914 | 10419359 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-162 | £274,447 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS OPE TRANSCRIPTION | ENGIE SERVICES LTD | 1800054960 | £268,627 | 5217102902 | 10402085 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG DIGITAL BUSINESS MNGT JOB FAMILY | CABINET OFFICE | 3744742 | £265,588 | 5211402905 | 10389805 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00188 | £264,802 | 5215302900 | 10416552 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH INNOVATION FUND | INSTITUTE FOR EMPLOYMENT STUDIES | 6481 | £262,648 | 5211402907 | 10382163 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-162 | £258,381 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02072/CL/19Q01/20 | £253,407 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM GLOBAL SERVICES | 7307190027 | £251,404 | 5218102908 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 23-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S17P01626/CL/19Q02/09 | £250,305 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 21-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C01911/CL/19Q01/20 | £250,294 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/19Q01/15 | £250,192 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI035188 | £249,259 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £246,693 | 5215100006 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003440660 | £245,587 | 5218102901 | 10389488 |
| DWP | EUROPEAN SOCIAL FUND | 23-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UPSKILLING LANCASHIRE | 19S17P01849/CL/19Q02/06 | £244,521 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6128013 | £243,584 | 5222100000 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-162 | £242,265 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 19S17C01899/CL/19Q01/20 | £242,160 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91605090 | £241,623 | 5215302900 | 10407004 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01913/CL/19Q01/20 | £241,363 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003440662 | £240,570 | 5218102901 | 10402070 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-162 | £239,303 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6081706 | £237,199 | 5813102900 | 10389542 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-162 | £234,297 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/19Q02/15 | £234,219 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG ERSP DELA | HMCTS HM COURTS & TRIBUNALS SERVICE | MOJ_2523462_PENSIONAPPEALS_Q1 | £233,458 | 5211400000 | 10386222 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501885583 | £226,194 | 5211300000 | 10403150 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02013/CL/19Q01/20 | £222,232 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510263 | £221,543 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01932/CL/19Q01/20 | £221,368 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 13S17C02018/CL/19Q01/20 | £220,772 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-162 | £219,484 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-162 | £219,263 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI035188 | £217,181 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17P01034/CL/18Q04/14 | £214,516 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Aug-19 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV20499927-AUGUST19 | £213,405 | 2617900005 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-162 | £212,680 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080886 | £210,335 | 5813102901 | 10389594 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20192079 | £210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-162 | £209,999 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly19m | £209,606 | 5217100002 | 10394113 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 10S17C02023/CL/19Q01/20 | £205,217 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Aug-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 470958 | £202,843 | 5211200000 | 10382030 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-162 | £201,795 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035195 | £199,816 | 5215100006 | 10393892 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899104150 | £199,303 | 5218102901 | 10389497 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003438614 | £198,496 | 5218102901 | 10389675 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035195 | £196,688 | 5215100006 | 10393891 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-162 | £196,663 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG TECHNOLOGY COO GRADUATES | GARTNER | 20100993 | £193,900 | 5211300000 | 10389008 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-8 | £190,731 | 5813102901 | 10392305 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-162 | £188,910 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Aug-19 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | DW PROGRAMME MANUAL PAYMENTS | 1067 | £186,719 | 2617902905 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-162 | £186,452 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 469956 | £184,957 | 5211200000 | 10382030 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-162 | £184,222 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-162 | £182,334 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 121544 | £181,467 | 5213102914 | 10419360 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003438772 | £181,236 | 5218102901 | 10389675 |
| DWP | CORPORATE | 14-Aug-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181407 | £180,300 | 5211100000 | 10389092 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40272 | £179,172 | 5813102901 | 10386941 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-162 | £178,212 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-162 | £178,183 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510877 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-162 | £170,062 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | TRIUMPH FURNITURE LTD | INV2019/19/08 | £169,916 | 5215100002 | 10389544 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | VODAFONE LTD | 17023654 | £168,905 | 5218102902 | 10389351 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6081688 | £168,750 | 5813102900 | 10389545 |
| DWP | CORPORATE | 02-Aug-19 | Exp - Purchase Of Goods/Services - Consultancy | FG DPPM | PRICE WATERHOUSE COOPER LLP | 1355192990 | £163,590 | 5211200000 | 10392600 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 121533 | £165,614 | 5213102914 | 10419357 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | CALLCREDIT MARKETING | 808334 | £162,500 | 5813102901 | 10389901 |
| DWP | CORPORATE | 16-Aug-19 | Exp - Purchase Of Goods/Services - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV-6431 | £160,700 | 5211100000 | 10389452 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-162 | £158,385 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | WAVE ANGLIAN WATER BUSINESS | 01046260/44 | £158,198 | 5222300000 | 10393892 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 129683 | £157,131 | 5211402900 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-162 | £156,025 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Aug-19 | Exp - Purchase Of Goods/Services - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV-6537 | £156,000 | 5211100000 | 10389452 |
| DWP | EUROPEAN SOCIAL FUND | 14-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02053/CL/19Q01/20 | £155,399 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000684767 | £154,406 | 5211402900 | 10389116 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899086865 | £154,012 | 5218102901 | 10389497 |
| DWP | CORPORATE | 07-Aug-19 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1713430-R2-AUG19 | £152,000 | 5913102911 | 10382030 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584310708 | £151,662 | 5216102913 | 10394120 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-162 | £151,177 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1802090-R1 | £150,000 | 5211400000 | 10382030 |
| DWP | CORPORATE | 15-Aug-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 470984 | £148,511 | 5211200000 | 10382030 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-162 | £146,956 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KPMG | 5501882049 | £145,910 | 5211300000 | 10396055 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080868 | £144,320 | 5813102901 | 10389594 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | APPTECHNOLOGY LTD | AT001254 | £142,985 | 5218102908 | 10389532 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-162 | £139,209 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510305 | £138,389 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584310710 | £138,276 | 5216102913 | 10394122 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-162 | £136,988 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-162 | £135,019 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-162 | £134,694 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 511742 | £133,941 | 5218102902 | 10389351 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 92004122 | £133,189 | 5218102903 | 10389148 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-162 | £133,045 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584313520 | £133,031 | 5218102901 | 10394113 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG TECHNOLOGY COO GRADUATES | CAPITA BUSINESS SERVICES | X130899 | £132,429 | 5211300000 | 10389008 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-162 | £132,203 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-162 | £130,972 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 02-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BUSINESS ELEVATOR | 12S17P01614/CL/19Q01/11 | £130,289 | 1816902942 | 10419400 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | STR ANALYSIS DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £130,060 | 5211402900 | 10382111 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI520012942 | £129,003 | 5218102900 | 10389331 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI520010486 | £127,724 | 5218102901 | 10389331 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 04S17C01910/CL/19Q01/20 | £127,009 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-162 | £126,236 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-162 | £126,077 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | DIFRENT LTD | EESI-002 | £125,460 | 5218102901 | 10389685 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762004ALevy | £125,102 | 5111200002 | 10396251 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | FOOD FOR CHANGE ESF 2014 2020 | 05S17P01625/CL/19Q02/11 | £124,453 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-162 | £124,384 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510873 | £123,223 | 5218102902 | 10389351 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £121,387 | 5215100006 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-162 | £121,282 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510201 | £121,125 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91934303 | £120,886 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-162 | £119,612 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-162 | £117,636 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-162 | £116,981 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17P01034/CL/19Q01/15 | £115,747 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051237 | £115,699 | 5215102908 | 10393892 |
| DWP | CORPORATE | 07-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | ENTSERV UK LTD | 6080571 | £115,000 | 5813102901 | 10389125 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-162 | £114,603 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | DELOITTE LLP | 8000686369 | £113,542 | 5813102901 | 10392803 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-162 | £113,053 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100013418 | £112,761 | 5813102901 | 10394801 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 511464 | £112,622 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG STRATEGIC SERVICES | GARTNER | 20101739 | £112,600 | 5813102901 | 10389116 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-162 | £111,938 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 510630 | £110,282 | 5218102907 | 10389281 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 510763 | £110,282 | 5218102907 | 10389281 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV027240 | £158,862 | 5215102907 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000540 | £109,663 | 5218102909 | 10392305 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE DDMS | ROYAL MAIL GROUP PLC | DRMJuly19m | £108,500 | 5217100002 | 10402082 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-162 | £108,438 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91934303 | £108,288 | 5215102908 | 10393892 |
| DWP | CORPORATE | 02-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190426 | £107,052 | 5813102901 | 10389271 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEPPING UP | 12S18P02595/CL/19Q01/06 | £106,500 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-162 | £106,342 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | 2941 | £106,061 | 5813102901 | 10386915 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AURIGA CONSULTING LTD | 1228 | £105,795 | 5218300000 | 10389037 |
| DWP | EUROPEAN SOCIAL FUND | 15-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 39S17C02080/CL/19Q01/20 | £105,710 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-162 | £104,300 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-05 ORCI | DELOITTE LLP | 8000684760 | £104,042 | 5211402900 | 10389462 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501917303 | £103,816 | 5211300000 | 10403150 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-162 | £102,446 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £102,292 | 5217102903 | 10402082 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-09287 | £101,907 | 5215100000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 06-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 14S16C01289/CL/19Q01/20 | £101,658 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 570383 | £101,638 | 5217102901 | 10402086 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100013279 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR COGNITIVE BEHAVIOURAL THERAPY TRIAL | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | X131463 | £119,758 | 5211300000 | 10382164 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-162 | £99,172 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Aug-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1156120 | £99,077 | 1141200000 | 10389561 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899090708 | £98,770 | 5218102901 | 10389497 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | STR ANALYSIS DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £98,327 | 5211402900 | 10382111 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6080908 | £97,754 | 5813102901 | 10389865 |
| DWP | CORPORATE | 28-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6081644 | £97,754 | 5813102901 | 10389865 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-162 | £97,670 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-162 | £97,335 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 26S16C01033/CL/19Q01/20 | £97,058 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-162 | £96,590 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 08-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 35S17C02103/CL/19Q01/20 | £96,152 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20036 | £95,537 | 5218102903 | 10389148 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080956 | £95,168 | 5813102901 | 10389594 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5807191133 | £95,099 | 5218102901 | 10386460 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 121652 | £94,947 | 5213102914 | 10419257 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5807190642 | £94,638 | 5218102901 | 10389074 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | ACCENTURE UK LTD | 3003440659 | £94,099 | 5218102901 | 10389497 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-162 | £93,919 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-162 | £93,566 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £92,205 | 5117100000 | 10386915 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-162 | £92,149 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808190594 | £91,413 | 5218102901 | 10389076 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-162 | £91,079 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92151446 | £91,038 | 5218102903 | 10389146 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5808190593 | £90,950 | 5218102901 | 10389074 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 121667 | £90,405 | 5213102914 | 10419259 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052156 | £90,000 | 5813102901 | 10389868 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-162 | £89,758 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 121698 | £89,746 | 5213102914 | 10419258 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14547 | £89,270 | 5216100000 | 10400801 |
| DWP | CORPORATE | 22-Aug-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | CORNWALL COUNCIL | CORNWALLCOUNCILPAYMENTOFTHEYEAR2QUARTER1 | £89,250 | 5415200000 | 10382163 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UK LTD | 5806191571 | £89,170 | 5218102901 | 10386460 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051001 | £87,751 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080256 | £87,681 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 08-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/18Q04/08 | £87,664 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | MULESOFT LLC | MULESOFT22752 | £87,278 | 5218102908 | 10389408 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-162 | £87,250 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 28-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C02076/CL/19Q01/20 | £86,913 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-162 | £86,391 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080876 | £86,345 | 5813102901 | 10389594 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-162 | £85,709 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-162 | £85,470 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-162 | £85,463 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003440671 | £84,325 | 5218102901 | 10389675 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 511364 | £84,322 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510870 | £84,072 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510290 | £83,999 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-162 | £83,471 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2618 | £83,374 | 5218300000 | 10389037 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-162 | £82,877 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 14-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ADVICE SKILLS ACADEMY ESF 2014 2020 | 22S17P01619/CL/19Q01/10 | £82,726 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584310708 | £82,243 | 5216102914 | 10394120 |
| DWP | CORPORATE | 23-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780093032 | £82,105 | 5813102901 | 10389538 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000556 | £82,000 | 5218102909 | 10392305 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 4971 | £81,766 | 5218300000 | 10389588 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 4972 | £81,766 | 5218300000 | 10389588 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 4973 | £81,766 | 5218300000 | 10389588 |
| DWP | CORPORATE | 23-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 4967 | £81,766 | 5813102901 | 10389588 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5247 | £81,750 | 5218300000 | 10389588 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5248 | £81,750 | 5218300000 | 10389588 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5249 | £81,750 | 5218300000 | 10389588 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5243 | £81,750 | 5813102901 | 10389588 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003440652 | £81,309 | 5218102901 | 10389331 |
| DWP | CORPORATE | 28-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | CHAUCER GROUP LTD | SIN020371 | £80,953 | 5813102901 | 10389150 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-162 | £80,601 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | CHAUCER GROUP LTD | SIN020390 | £80,478 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-162 | £80,289 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191408 | £80,152 | 5215100002 | 10393892 |
| DWP | CORPORATE | 19-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | THOUGHTWORKS LTD | IN181428 | £80,000 | 5813102901 | 10389675 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40275 | £80,000 | 5813102901 | 10386941 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-162 | £79,572 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DATA PLATFORM SERVICES & GOVERNANCE | SOFTCAT PLC | INV02303994 | £78,672 | 5217102900 | 10389562 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-162 | £78,633 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220017463 | £78,600 | 5218102901 | 10389331 |
| DWP | CORPORATE | 28-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ON PREMISE HOSTING | NETCOMPANY UK LTD | NCUK54826 | £78,091 | 5813102901 | 10389863 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14598 | £77,706 | 5216100000 | 10400801 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-162 | £77,684 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510178 | £77,645 | 9115302900 | 10389147 |
| DWP | CORPORATE | 28-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19080079 | £77,394 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 13-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S17C01964/CL/19Q01/15 | £77,148 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | ATOS ORIGIN IT SERVICES UK LTD | 5584311410 | £77,000 | 5218102901 | 10386407 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-162 | £76,381 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 02-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVING WELL TO WORK ESF 2014 2020 | 05S17P01632/CL/19Q01/09 | £75,942 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 23-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH EAST MENTAL HEALTH TRAILBLAZER PROJECT | 25S16P00322/CL/19Q01/14 | £75,574 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £75,370 | 5218102901 | 10389092 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-162 | £75,353 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-162 | £75,328 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-162 | £75,069 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HMRC | 1.80E+13 | £75,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92151450 | £74,731 | 5218102903 | 10389146 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 513227 | £74,193 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £74,073 | 5218102901 | 10389092 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5807190682 | £74,020 | 5218102901 | 10386460 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5808190597 | £73,933 | 5218102901 | 10386460 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £73,365 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003440656 | £72,932 | 5218102901 | 10389372 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882053696 | £72,720 | 5218102909 | 10386939 |
| DWP | EUROPEAN SOCIAL FUND | 15-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MOVEAHEAD | 08S18P02570/CL/19Q02/08 | £72,593 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 249 | £72,285 | 5216102904 | 10394095 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510878 | £71,630 | 5218102902 | 10389351 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780092752 | £71,242 | 5813102900 | 10389538 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-162 | £71,121 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-162 | £70,902 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 15-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAYAHEAD | 08S18P02571/CL/19Q02/08 | £70,849 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-162 | £70,727 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5807191314 | £70,700 | 5813102901 | 10389331 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2171873 | £70,616 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-162 | £70,571 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584310710 | £70,451 | 5216102914 | 10394122 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-162 | £70,392 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-162 | £70,346 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/19Q01/10 | £70,287 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40273 | £70,120 | 5813102901 | 10386941 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 570397 | £69,752 | 5217102901 | 10416551 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201596410 | £69,620 | 5218102905 | 10389522 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584313320 | £69,596 | 5218102901 | 10394113 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584308558 | £69,216 | 5218102901 | 10394113 |
| DWP | CORPORATE | 02-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190413 | £69,182 | 5813102901 | 10389271 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | IBM UK LTD | 5808190591 | £68,915 | 5218102901 | 10389935 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-162 | £68,912 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-162 | £68,569 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-162 | £68,543 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | DMSG LTD | DWP/BEDIG/1906-2 | £68,283 | 5813102901 | 10389865 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | DMSG LTD | DWP/BEDIG/1906-3 | £68,283 | 5813102901 | 10389865 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | DMSG LTD | DWP/BEDIG/1906-1 | £68,283 | 5813102901 | 10389865 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT OFFICE PRODUCT DEL P | ENTSERV UK LTD | 6081686 | £68,153 | 5813102900 | 10389547 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-162 | £67,827 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-162 | £67,639 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-162 | £67,249 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-162 | £66,520 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £66,016 | 5117100000 | 10386915 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-162 | £65,893 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-162 | £65,090 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 05-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 06S17C01896/CL/19Q01/20 | £64,349 | 1816902942 | 10419400 |
| DWP | CORPORATE | 01-Aug-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1162386 | £64,083 | 1141200000 | 10389561 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-162 | £64,028 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30003883 | £63,731 | 5211402903 | 10402956 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-162 | £63,499 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051001 | £63,255 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | G4S SECURE SOLUTIONS UK LTD | ITN76195 | £63,237 | 5215102908 | 10393994 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-162 | £63,213 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1713430-R3 | £63,000 | 5211400000 | 10382030 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6081690 | £62,911 | 5813102900 | 10389545 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | CHG PUBLIC SECTOR PROVISION | ATOS IT SERVICES UK LTD | 5584311195 | £62,870 | 5216102909 | 10386402 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-162 | £62,438 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6079998 | £61,897 | 5813102901 | 10389150 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | ENTSERV UK LTD | 6079607 | £61,845 | 5813102901 | 10389536 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-162 | £61,738 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01976/CL/19Q01/20 | £61,684 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2367028 | £61,425 | 5211402907 | 10389471 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003440657 | £61,362 | 5117100000 | 10389906 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2097702 | £61,085 | 5117100000 | 10386915 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20193107 | £61,019 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £60,874 | 5215100006 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-162 | £60,682 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501905031 | £60,629 | 5211300000 | 10403150 |
| DWP | CORPORATE | 23-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002231156 | £60,418 | 5813102901 | 10386939 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20192607 | £58,973 | 5215100002 | 10393892 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5808190658 | £58,918 | 5218102901 | 10389073 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CAPITA CIVIL SERVICE LEARNING | X128633 | £58,800 | 5211300000 | 10396055 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510338 | £58,266 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV2019/19/08 | £57,325 | 5215100002 | 10393892 |
| DWP | CORPORATE | 14-Aug-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181405 | £57,225 | 5211100000 | 10389092 |
| DWP | CORPORATE | 28-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | DIE685-180967 | £57,057 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-162 | £56,757 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20624 | £56,525 | 5217100003 | 10402083 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 79102 | £56,159 | 5212102900 | 10396141 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG NISSA OGD | TIBCO | Q-00076526 | £56,030 | 5218102908 | 10389207 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-162 | £56,008 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | MULESOFT LLC | MULESOFT21921 | £55,854 | 5218102908 | 10389408 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5807190939 | £55,801 | 5218102901 | 10389076 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 511389 | £55,711 | 9115302900 | 10389147 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003440670 | £55,627 | 5218102901 | 10389118 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB009/PPCWO6154 | £55,447 | 5213102909 | 10404230 |
| DWP | CORPORATE | 22-Aug-19 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | CYCLETOWORK(A)JUNE19INV11059 | £55,326 | 1816500009 | 99999999 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501917298 | £55,268 | 5211300000 | 10403150 |
| DWP | CORPORATE | 01-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780091602 | £54,820 | 5813102900 | 10389538 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-162 | £54,765 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-162 | £54,759 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-162 | £54,190 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-162 | £54,165 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DXC ACCESSIBILITY | ENTSERV UK LTD | 6080902 | £54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 23-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DXC ACCESSIBILITY | ENTSERV UK LTD | 6081725 | £54,122 | 5813102901 | 10389938 |
| DWP | CORPORATE | 15-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2019/0218 | £54,001 | 5211402903 | 10402952 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 252 | £53,902 | 5216102904 | 10394112 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 79157 | £53,803 | 5212102900 | 10396141 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-162 | £53,515 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-162 | £53,373 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-162 | £53,350 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-162 | £52,881 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-162 | £52,846 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI004908 | £52,766 | 5813102901 | 10389675 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-162 | £52,624 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 80303 | £52,325 | 5813102901 | 10389618 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE HANDSWORTH JOBCENTRE PLUS | NATIONAL EXPRESS WEST MIDLANDS LTD | 21996/TCIN00000249 | £52,210 | 5213102907 | 10403228 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-162 | £52,184 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | CAPGEMINI UK PLC | 2.60E+12 | £52,106 | 5218102901 | 10389408 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-162 | £51,999 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | STYLES & WOOD LTD | SI051129 | £51,880 | 5215102908 | 10393883 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | GB/RM/2019/0145 | £51,577 | 5211402903 | 10416545 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 122470 | £51,512 | 5213102914 | 10419345 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-162 | £51,360 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-162 | £51,312 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181399 | £51,230 | 5117100000 | 10386915 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT OFFICE PRODUCT DEL P | ENTSERV UK LTD | 6081684 | £51,224 | 5813102900 | 10389547 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100013429 | £51,155 | 5813102901 | 10394801 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £50,921 | 5217102903 | 10402082 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-162 | £50,778 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | EIN810-181420 | £50,325 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMJuly19m | £50,294 | 5217100002 | 10392328 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM GLOBAL SERVICES | 7307190027 | £50,281 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-162 | £50,231 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-162 | £50,201 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-9 | £50,075 | 5813102901 | 10392305 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | COMMS PRESS OFFICE | CABINET OFFICE | 3756725 | £50,000 | 5214102902 | 10383009 |
| DWP | CORPORATE | 07-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | SOMERFORD ASSOCIATES LTD | 190734 | £49,920 | 5813102901 | 10389171 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003438303 | £49,920 | 5218102901 | 10389675 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003438304 | £49,920 | 5218102901 | 10389675 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG UC PROGRAMME INTEGRATION & APPROVALS | IPSOS MORI | 19001523 | £49,900 | 5214102902 | 10386926 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-162 | £49,856 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - ACCESS REFRESH | BT GLOBAL SERVICES | 511153 | £49,625 | 5218102910 | 10389540 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-162 | £49,500 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051003 | £49,367 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Aug-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881913659 | £49,219 | 1141200000 | 10389120 |
| DWP | CORPORATE | 28-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | JIT990-181375 | £48,849 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Aug-19 | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - ADAPTATION TO PREMISES | OPS DS ATW DISC EP WEST MIDLANDS | SYNERGY MULTI ACADEMY TRUST | 8473439 | £48,847 | 5415602903 | 10401966 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-162 | £48,820 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Aug-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | WEST MIDLANDS COMBINED AUTHORITY | WMCAWELLBEINGPREMIUM-17062019 | £48,750 | 5415200000 | 10382163 |
| DWP | CORPORATE | 19-Aug-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE TAVISTOCK CENTRE FOR COUPLE RELATIONSHIPS | TAVISTOCKQ1 | £48,655 | 5415200000 | 10386190 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | TRIUMPH FURNITURE LTD | INV2019/19/08 | £48,403 | 5215100002 | 10393883 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-162 | £48,319 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | IUB166-181463 | £48,155 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-162 | £47,865 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-162 | £47,755 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-162 | £47,446 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-162 | £47,383 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-162 | £47,347 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-162 | £47,118 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882079730 | £46,822 | 5217102900 | 10389864 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051002 | £46,763 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-162 | £46,162 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-162 | £46,099 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 25S17C02090/CL/19Q01/20 | £45,966 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91934303 | £45,835 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST CHESHIRE NHS TRUST HEADQUARTERS | 9124-162 | £45,832 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 511455 | £45,530 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-162 | £45,357 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | CRN898-181453 | £45,278 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-162 | £45,254 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-162 | £45,121 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92151451 | £44,868 | 5218102903 | 10389146 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £44,672 | 5217102903 | 10402082 |
| DWP | EMPLOYMENT PROGRAMMES | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 122359 | £44,419 | 5213102914 | 10419320 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510263 | £44,309 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG EXTENDED SERVICE TRANSFORMATION | ACCENTURE UK LTD | 3003440649 | £44,071 | 5218102901 | 10386420 |
| DWP | CORPORATE | 28-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON BOROUGH COUNCIL | BACS 19080125-181621E | £44,025 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG EXTENDED SERVICE TRANSFORMATION | ACCENTURE UK LTD | 3003439158 | £44,022 | 5218102901 | 10386420 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-162 | £43,956 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Aug-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 | 121651 | £43,908 | 5213102914 | 10419255 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | N4447 | £43,709 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | GBD114-181452 | £43,703 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 571293 | £43,457 | 5217102901 | 10402090 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 96425 | £43,189 | 5215102908 | 10393883 |
| DWP | CORPORATE | 06-Aug-19 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - SPECIAL SEVERANCE | OPS WDC WSD CENTRALLY HELD COSTS | SHAW TRUST LTD | 210461 | £51,762 | 5913102908 | 10403001 |
| DWP | CORPORATE | 19-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HORWICH FARRELLY SOLICITORS | CSM187-181513 | £43,130 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Aug-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST | SLAMQ1 | £43,019 | 5415200000 | 10386190 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191608 | £43,002 | 5215100002 | 10393892 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6081689 | £42,949 | 5813102900 | 10389545 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20625 | £42,679 | 5217100003 | 10402083 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-162 | £42,438 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN020261 | £42,103 | 5813102901 | 10389862 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NDL SOFTWARE LTD | 12861 | £41,811 | 5218102908 | 10389665 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 79498 | £41,777 | 5212102900 | 10396141 |
| DWP | CORPORATE | 16-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | ETM599-181457 | £41,369 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510879 | £41,303 | 5218102902 | 10389351 |
| DWP | CORPORATE | 20-Aug-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 | £41,301 | 5218102901 | 10389903 |
| DWP | CORPORATE | 28-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AVIVA | HBE067-181468 | £41,295 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £40,540 | 5117100000 | 10389261 |
| DWP | CORPORATE | 14-Aug-19 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 070819A | £40,374 | 5356202901 | 10416587 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 221538 | £40,272 | 5211400000 | 10416548 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510294 | £40,238 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 121650 | £39,967 | 5213102914 | 10419256 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899104150 | £39,861 | 5218102901 | 10389497 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £39,584 | 5222400000 | 10393891 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780092781 | £39,535 | 5813102900 | 10389538 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | UBDS IT CONSULTING LTD | DWP-NTPD-1 | £39,418 | 5813102901 | 10389118 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | SCOTLAND OFFICE | 14275/14338 | £39,260 | 5211400000 | 10382030 |
| DWP | EUROPEAN SOCIAL FUND | 08-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 36S17C01916/CL/19Q01/20 | £39,202 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | G4S SECURE SOLUTIONS UK LTD | ITN76237A | £47,003 | 5215102908 | 10393994 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | G4S FIRE & SECURITY SYSTEMS | ITN76237 | £39,169 | 5215102907 | 10393994 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-162 | £39,147 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-162 | £39,107 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £39,061 | 5215100006 | 10393892 |
| DWP | CORPORATE | 06-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | REDCENTRIC SOLUTIONS LTD | 268802 | £39,000 | 5813102901 | 10389125 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-162 | £38,846 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £38,830 | 5217102903 | 10402082 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | ACCENTURE UK LTD | 3003439030 | £38,816 | 5218102901 | 10389497 |
| DWP | CORPORATE | 28-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AVIVA | BEX784-181410 | £38,787 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510308 | £38,708 | 9115302900 | 10389147 |
| DWP | CORPORATE | 19-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | CSP316-181527 | £38,434 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-8 | £38,146 | 5813102901 | 10392305 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 120785 | £37,902 | 5214100000 | 10386221 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510871 | £37,863 | 5218102902 | 10389351 |
| DWP | CORPORATE | 23-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | KLJ093-181503 | £37,584 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-162 | £37,478 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220017525 | £37,378 | 5218102901 | 10389331 |
| DWP | CORPORATE | 16-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO | BNC514-181422 | £37,301 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | FUSION BUSINESS SOLUTIONS (UK) LTD | 25732 | £37,211 | 5813102901 | 10389120 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KNOWLEDGE POOL LTD | X129566 | £37,200 | 5211300000 | 10396055 |
| DWP | CORPORATE | 19-Aug-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ONE PLUS ONE | ONEPLUSONEP1X2 | £36,980 | 5415200000 | 10386190 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-162 | £36,958 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190404 | £36,865 | 5813102901 | 10389271 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 564806 | £36,673 | 5217102901 | 10416551 |
| DWP | CORPORATE | 02-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190409 | £36,468 | 5813102901 | 10389271 |
| DWP | CORPORATE | 16-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNELS CUSTOMER NOTIFICATIONS | OPEN TEXT UK LTD | 9001314077 | £36,202 | 5813102901 | 10389272 |
| DWP | CORPORATE | 14-Aug-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181407 | £36,060 | 5211100000 | 10389092 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | MONGO DB LIMITED | CAN001/RM1557IX | £36,011 | 5218102908 | 10389656 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40272 | £35,834 | 5813102901 | 10386941 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-162 | £35,832 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19070117 | £35,740 | 5215102908 | 10393892 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | DEPT RESIDUAL DEL P | ROYAL BANK OF SCOTLAND | 26-Jul-2019-ENT | £35,546 | 5219700000 | 10380903 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | SCOTT LOGIC LTD | INV006806 | £35,395 | 5813102901 | 10389076 |
| DWP | CORPORATE | 12-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007031 | £35,340 | 5218102901 | 10389261 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080255 | £35,262 | 5813102901 | 10389594 |
| DWP | CORPORATE | 02-Aug-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 | i161214 | £35,117 | 5215100002 | 10393892 |
| DWP | CORPORATE | 02-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190403 | £34,997 | 5813102901 | 10389271 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD STRATEGY AND BUSINESS MANAGEMENT | INCENDIUM CONSULTING LTD | INV-0968 | £34,920 | 5211402900 | 10392305 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 79158 | £34,860 | 5212100000 | 10396140 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | SCOTT LOGIC LTD | INV006783 | £34,855 | 5813102901 | 10389076 |
| DWP | CORPORATE | 28-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19080079 | £34,846 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6080900 | £34,733 | 5813102901 | 10389538 |
| DWP | CORPORATE | 19-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6081287 | £34,733 | 5813102901 | 10389538 |
| DWP | CORPORATE | 23-Aug-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 | i162219 | £34,730 | 5215100002 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 16-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ACTIVE INCLUSION IN WARWICKSHIRE | 06S17P01653/CL/19Q01/09-2 | £34,331 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-162 | £34,219 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALTON CENTRE NHS FOUNDATION TRUST | 0986-162 | £34,177 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5807190754 | £34,120 | 5218102901 | 10389073 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080257 | £34,000 | 5813102901 | 10389594 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | TRIUMPH FURNITURE LTD | INV2019/19/08 | £33,983 | 5215100002 | 10389544 |
| DWP | CORPORATE | 15-Aug-19 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOVERNMENT LEGAL DEPARTMENT | Z1531325/AAF/A5-SPECIALPAYMENT-EDWARDS | £33,899 | 5913102903 | 10402065 |
| DWP | CORPORATE | 09-Aug-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - SPECIAL DEVICES & DEVELOPER BUILD REFRESH | XMA LTD | KS64166 | £33,755 | 1141200000 | 10389534 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 121767 | £33,483 | 5213102914 | 10419274 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899088605 | £33,482 | 5218102901 | 10389466 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100013503 | £33,478 | 5211402911 | 10396166 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080891 | £33,433 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 121766 | £33,325 | 5213102914 | 10419275 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003440668 | £33,193 | 5218102901 | 10389935 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | VALTECH LTD | UKSI6435 | £33,090 | 5813102901 | 10389865 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 564806 | £33,079 | 5217102901 | 10416551 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-162 | £32,939 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-162 | £32,890 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 97757 | £32,813 | 5215102908 | 10393883 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £32,790 | 5217102903 | 10402082 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080888 | £32,758 | 5813102901 | 10389594 |
| DWP | CORPORATE | 16-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | LEC004-181429 | £32,673 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | CALLCREDIT MARKETING | 808334 | £32,500 | 5813102901 | 10389901 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003440665 | £32,312 | 5218102901 | 10389935 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 570383 | £32,192 | 5217102901 | 10402086 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG EUC DEVICE SERVICES CORE | COMPUTACENTER UK LTD | 3881978919 | £32,190 | 5218102908 | 10389530 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £32,169 | 5218102901 | 10389163 |
| DWP | CORPORATE | 16-Aug-19 | Exp - Purchase Of Goods/Services - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV-6431 | £32,140 | 5211100000 | 10389452 |
| DWP | CORPORATE | 14-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 507892 | £32,037 | 9115302900 | 10389147 |
| DWP | CORPORATE | 14-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510309 | £32,037 | 9115302900 | 10389147 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | DOUBLESPRESSO LTD | 4 | £32,000 | 5213102914 | 10403820 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-162 | £31,916 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Aug-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | THE ANNA FREUD CENTRE | ANNAFREUDQ1 | £31,874 | 5415200000 | 10386190 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | IBM UK LTD | 5808190496 | £31,850 | 5218102901 | 10386407 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 122464 | £31,827 | 5213102914 | 10419344 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5808190659 | £31,702 | 5218102901 | 10389073 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-162 | £31,658 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | £31,568 | 5224102906 | 10392850 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800054961 | £31,427 | 5217102903 | 10402953 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 129683 | £31,426 | 5211402900 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £31,314 | 5117100000 | 10389861 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £31,251 | 5117100000 | 10386407 |
| DWP | CORPORATE | 19-Aug-19 | Exp - Purchase Of Goods/Services - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV-6537 | £31,200 | 5211100000 | 10389452 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £31,053 | 5117100000 | 10389861 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-162 | £31,020 | 1816902917 | 99999999 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000684767 | £30,881 | 5211402900 | 10389116 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-162 | £30,845 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899086865 | £30,802 | 5218102901 | 10389497 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MACE COST CONSULTANCY LTD FINANCE | 34846SE1906114 | £30,708 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST PLATFORM | ACCENTURE UK LTD | 3003440663 | £30,622 | 5117100000 | 10389145 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £30,514 | 5218102908 | 10389125 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | FG ESTATES TOM DEL A SALARY COSTS | CABINET OFFICE | 3758510 | £30,406 | 5211402905 | 10393893 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-162 | £30,365 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-162 | £30,332 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2097702 | £30,275 | 5117100000 | 10389261 |
| DWP | EUROPEAN SOCIAL FUND | 22-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS 4 GROWTH | 06S17P01659/CL/19Q02/10 | £30,252 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051001 | £30,201 | 5215102908 | 10393892 |
| DWP | CORPORATE | 28-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG WA INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220016465 | £30,000 | 5117100000 | 10389321 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SNBS REPLACEMENT | COMPUTACENTER UK LTD | 3882048440 | £29,937 | 5218102909 | 10389868 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510303 | £29,931 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £29,906 | 5217102903 | 10402082 |
| DWP | CORPORATE | 02-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190401 | £29,848 | 5813102901 | 10389271 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181398 | £29,820 | 5117100000 | 10386915 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS BUSINESS GENERATED CHANGE DISCRETE SPEND | FIVIUM LTD | INV-1453 | £29,815 | 5218102901 | 10389391 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5807190633 | £29,750 | 5218102901 | 10389076 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-162 | £29,726 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3685 | £29,707 | 5224102907 | 10392851 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS CEP PPCD DEL P | IBM UNITED KINGDOM LTD | 5807190640 | £29,700 | 5218102901 | 10394014 |
| DWP | CORPORATE | 19-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | DBD510-181551 | £29,570 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | UBDS IT CONSULTING LTD | DWP-NTPD-3 | £29,564 | 5813102901 | 10389118 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG PUBLIC CLOUD DEL P | COMPUTACENTER UK LTD | 3882035729 | £29,266 | 5218102908 | 10389675 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-162 | £29,072 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | TATA CONSULTANCY SERVICES LTD | UKN1220016523 | £29,000 | 5218102901 | 10386407 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 96424 | £28,994 | 5215102908 | 10393883 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £28,842 | 5813102901 | 10389125 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-162 | £28,814 | 1816902917 | 99999999 |
| DWP | CORPORATE | 29-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6081681 | £28,799 | 5813102900 | 10389545 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2097702 | £28,723 | 5117100000 | 10389861 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | APPTECHNOLOGY LTD | AT001254 | £28,597 | 5218102908 | 10389532 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-162 | £28,540 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051237 | £28,509 | 5215102908 | 10393892 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900486789 | £28,479 | 5215102906 | 10393892 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | STR WORK & HEALTH JOINT UNIT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C27522 | £28,452 | 5217100003 | 10382011 |
| DWP | CORPORATE | 21-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | DTF446181282 | £28,380 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £28,373 | 5117100000 | 10389261 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI035187 | £28,370 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510342 | £28,314 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2734392 | £28,267 | 5813102900 | 10389543 |
| DWP | CORPORATE | 20-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | EFM215-181522 | £28,238 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510394 | £28,126 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190416 | £28,042 | 5813102901 | 10389271 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | STR ANALYSIS DIRECTOR & SUPPORT | OFFICE FOR NATIONAL STATISTICS | 2356034 | £28,000 | 5211402905 | 10382111 |
| DWP | CORPORATE | 28-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | QA LTD | IAP004977 | £27,996 | 5211300000 | 10396055 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54895 | £27,941 | 5813102901 | 10389862 |
| DWP | CORPORATE | 07-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TS-SECURITY | CAPGEMINI UK PLC | 2.60E+12 | £27,936 | 5813102901 | 10389402 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | ATTACHMATE IRELAND LIMITED | CVID730694VPA47836ATTACHMATE01/08/19 | £27,900 | 5218102908 | 10389665 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 121763 | £27,892 | 5213102914 | 10419272 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-162 | £27,867 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DOLMANS SOLICITORS | GUQ994-181450 | £27,722 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510305 | £27,678 | 9115302900 | 10389147 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900486791 | £27,671 | 5215102906 | 10393892 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | K3353806 | £27,641 | 5224100001 | 10392850 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510282 | £27,588 | 9115302900 | 10389147 |
| DWP | CORPORATE | 08-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-162 | £27,508 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJuly19m | £27,427 | 5217100002 | 10401839 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS WDC WSD CE LINCOLNSHIRE NOTTINGHAMSHIRE RUTLAND DO | NOTTINGHAM CITY COUNCIL | 853005229 | £27,390 | 5219700000 | 10403290 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INFRASTRUCTURE TOOLING EXISTING PROJECTS | COMPUTACENTER UK LTD | 3882087112 | £27,366 | 5218102908 | 10389118 |
| DWP | CORPORATE | 12-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY HEALTH BOARD | CXR647-181421 | £27,179 | 1816902917 | 99999999 |
| DWP | CORPORATE | 28-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | KFU655-181635 | £26,974 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASDA STORES LTD | ICY659-181365 | £26,928 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SECURITY RISK JOB FAMILY | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052146 | £26,886 | 5813102901 | 10389835 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051237 | £26,846 | 5215102908 | 10393892 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584313523 | £26,846 | 5218102901 | 10394113 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 511742 | £26,788 | 5218102902 | 10389351 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30003881 | £26,753 | 5211402903 | 10416545 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £26,626 | 5117100000 | 10389861 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 511645 | £26,606 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Aug-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | OASIS PROJECT LTD | OASISPROJECTQ1 | £26,606 | 5415200000 | 10386190 |
| DWP | EUROPEAN SOCIAL FUND | 19-Aug-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 28S17C02009/CL/19Q01/20 | £26,452 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 92004122 | £26,399 | 5218102903 | 10389148 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181401 | £26,320 | 5117100000 | 10386915 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN183561 | £26,320 | 5117100000 | 10386915 |
| DWP | CORPORATE | 28-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6178 | £26,319 | 5213102909 | 10404230 |
| DWP | CORPORATE | 23-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MDU | NMO649-181435 | £26,268 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510306 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5807190753 | £26,093 | 5218102901 | 10389076 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | STR ANALYSIS DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £26,012 | 5211402900 | 10382111 |
| DWP | CORPORATE | 15-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6080878 | £26,006 | 5813102901 | 10389594 |
| DWP | CORPORATE | 28-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | FGK407-181629 | £25,916 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 121636 | £25,712 | 5224100000 | 10386191 |
| DWP | CORPORATE | 07-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | FUSION BUSINESS SOLUTIONS (UK) LTD | 25693 | £25,635 | 5813102901 | 10389125 |
| DWP | CORPORATE | 12-Aug-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GALLAGHER BASSETT | COR969-181431 | £25,522 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00055150 | £25,371 | 5212100000 | 10396143 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003440655 | £25,331 | 5218102901 | 10389331 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG IOS DATA OPERATIONS DEL P | COMPUTACENTER UK LTD | 3881909332 | £25,194 | 5217102900 | 10389588 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG IOS DATA OPERATIONS DEL P | COMPUTACENTER UK LTD | 3881909331 | £25,194 | 5217102900 | 10389588 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £25,080 | 5813102901 | 10389125 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 511642 | £25,079 | 5218102902 | 10389351 |
| DWP | CORPORATE | 05-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6080383 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 16-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6081286 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 28-Aug-19 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | LONDON BOROUGH OF ENFIELD | LBENFIELDCB632 | £25,000 | 5415602909 | 10403670 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 120782 | £24,937 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 121755 | £24,697 | 5213102914 | 10419273 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54822 | £24,665 | 5813102901 | 10389862 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510873 | £24,645 | 5218102902 | 10389351 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003440648 | £24,622 | 5218102901 | 10389372 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £24,401 | 5218102901 | 10389163 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £24,318 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 120784 | £24,316 | 5214100000 | 10386221 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | CHG INTEGRATED SERVICE | VODAFONE LTD | 92325071 | £24,252 | 5218102907 | 10386407 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510201 | £24,225 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG PUBLIC CLOUD DEL P | COMPUTACENTER UK LTD | 3882037752 | £24,106 | 5218102908 | 10389675 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 121768 | £24,087 | 5213102914 | 10419265 |
| DWP | EMPLOYMENT PROGRAMMES | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 121757 | £24,065 | 5213102914 | 10419269 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 570383 | £24,065 | 5217102901 | 10402086 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GB014022195 | £23,899 | 5218300000 | 10389026 |
| DWP | CORPORATE | 21-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG EUC TECHNOLOGY SOLUTIONS CORE | IBM UNITED KINGDOM LTD | 5807190638 | £23,800 | 5117100000 | 10389501 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051003 | £23,609 | 5215102908 | 10393892 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KPMG | 5501871909 | £23,400 | 5211300000 | 10396055 |
| DWP | CORPORATE | 28-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009/PPCWO6178 | £23,395 | 5213102910 | 10404230 |
| DWP | CORPORATE | 15-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 97754 | £23,247 | 5215102908 | 10393883 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003440661 | £23,220 | 5218102900 | 10402070 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 26-Jul-2019-DWP | £23,180 | 5224100000 | 10416549 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS CFC DEBT CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20629 | £23,038 | 5217100003 | 10402953 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £23,001 | 5117100000 | 10386407 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £22,758 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £22,714 | 5117100000 | 10389261 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PLATFORMS FRAUD & ERROR REFRESH SPEND | IBM UNITED KINGDOM LTD | 5807190837 | £22,670 | 5218102901 | 10389382 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 511464 | £22,524 | 9115302900 | 10389147 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG STRATEGIC SERVICES | GARTNER | 20101739 | £22,520 | 5813102901 | 10389116 |
| DWP | CORPORATE | 28-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19080079 | £22,448 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | GB/RM/2019/0195 | £22,399 | 5211402903 | 10416545 |
| DWP | CORPORATE | 16-Aug-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 471259 | £22,345 | 5211200000 | 10382030 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 510630 | £22,056 | 5218102907 | 10389281 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 510763 | £22,056 | 5218102907 | 10389281 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | MICROSOFT LTD | 9899088013 | £22,017 | 5218102901 | 10389466 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510288 | £22,000 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £21,980 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £21,970 | 5222400000 | 10393891 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJuly19m | £21,960 | 5217100002 | 10400624 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000540 | £21,933 | 5218102909 | 10392305 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20625 | £21,797 | 5217100003 | 10402083 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN7799 | £21,778 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG HEALTH & DISABILITY - INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5807190635 | £21,712 | 5218102901 | 10389933 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808191067 | £21,580 | 5218102901 | 10389076 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 511971 | £21,567 | 5224100011 | 10389868 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20620 | £21,471 | 5217100003 | 10402083 |
| DWP | CORPORATE | 21-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584310770 | £21,374 | 5117100000 | 10394132 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | 2941 | £21,212 | 5813102901 | 10386915 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | SOFTCAT PLC | INV02291246 | £21,187 | 5218102909 | 10389865 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2172630 | £21,134 | 5215100002 | 10393892 |
| DWP | CORPORATE | 07-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IT TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £20,952 | 5813102901 | 10389098 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5808190590 | £20,874 | 5218102901 | 10389076 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 122049 | £56,935 | 5213102914 | 10419335 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-05 ORCI | DELOITTE LLP | 8000684760 | £20,808 | 5211402900 | 10389462 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £20,682 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMJuly19m | £20,528 | 5217100002 | 10401003 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £20,474 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £20,190 | 5217102903 | 10402082 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2097702 | £20,107 | 5117100000 | 10386407 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £20,063 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £19,946 | 5217102903 | 10402082 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £19,866 | 5117100000 | 10386407 |
| DWP | CORPORATE | 01-Aug-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1156120 | £19,815 | 1141200000 | 10389561 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-09287 | £19,789 | 5215100000 | 10393891 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899090708 | £19,754 | 5218102901 | 10389497 |
| DWP | CORPORATE | 29-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | STR ANALYSIS DIRECTOR & SUPPORT | CAPGEMINI UK PLC | 2.60E+12 | £19,665 | 5211402900 | 10382111 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £19,556 | 5117100000 | 10389486 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMJuly19m | £19,389 | 5217100002 | 10400624 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £19,374 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19070117 | £19,245 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20036 | £19,107 | 5218102903 | 10389148 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMJuly19m | £19,039 | 5217100002 | 10401421 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMJuly19m | £18,981 | 5217100002 | 10401839 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £18,865 | 5217100002 | 10392323 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £18,698 | 5117100000 | 10389406 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £18,365 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £18,242 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £18,230 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £17,908 | 5217100002 | 10392323 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14547 | £17,854 | 5216100000 | 10400801 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £17,444 | 5217102903 | 10402082 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 511364 | £16,864 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510870 | £16,814 | 5218102902 | 10389351 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510290 | £16,800 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG ASSESSMENT PROVIDER IT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £16,756 | 5117100000 | 10386404 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £16,736 | 5117100000 | 10389406 |
| DWP | CORPORATE | 23-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780093032 | £16,421 | 5813102901 | 10389538 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | VERACITY OSI UK LTD | INV-00000556 | £16,400 | 5218102909 | 10392305 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £16,376 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003440652 | £16,262 | 5218102901 | 10389331 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £16,224 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £16,040 | 5217100002 | 10392323 |
| DWP | CORPORATE | 27-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40275 | £16,000 | 5813102901 | 10386941 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £15,973 | 5217100002 | 10392323 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 570383 | £15,777 | 5217102901 | 10402086 |
| DWP | CORPORATE | 02-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DATA PLATFORM SERVICES & GOVERNANCE | SOFTCAT PLC | INV02303994 | £15,734 | 5217102900 | 10389562 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14598 | £15,541 | 5216100000 | 10400801 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £15,328 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £15,308 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £15,259 | 5217102903 | 10402082 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly19m | £15,222 | 5217100002 | 10394113 |
| DWP | CORPORATE | 19-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £15,074 | 5218102901 | 10389092 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £15,009 | 5217100002 | 10392323 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92151450 | £14,946 | 5218102903 | 10389146 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £14,867 | 5217100002 | 10392323 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 513227 | £14,839 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £14,815 | 5218102901 | 10389092 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN7799 | £14,628 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051003 | £14,595 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882053696 | £14,544 | 5218102909 | 10386939 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510878 | £14,326 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2171873 | £14,123 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £13,918 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £13,809 | 5217102903 | 10402082 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | IBM UK LTD | 5808190591 | £13,783 | 5218102901 | 10389935 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £13,738 | 5217102903 | 10402082 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800054961 | £13,554 | 5217102903 | 10402953 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £13,537 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £13,189 | 5217102903 | 10402082 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800054961 | £13,084 | 5217102903 | 10416031 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £13,004 | 5217100002 | 10392323 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | STYLES & WOOD LTD | SI051129 | £12,970 | 5215102908 | 10393883 |
| DWP | CORPORATE | 16-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | STYLES & WOOD LTD | SI051129 | £12,970 | 5215102908 | 10393883 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £12,947 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMJuly19m | £12,942 | 5217100002 | 10401730 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £12,916 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJuly19m | £12,833 | 5217100002 | 10401880 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £12,823 | 5215100006 | 10393892 |
| DWP | CORPORATE | 01-Aug-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1162386 | £12,817 | 1141200000 | 10389561 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £12,620 | 5117100000 | 10389494 |
| DWP | CORPORATE | 14-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035195 | £12,558 | 5215100006 | 10393891 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £12,446 | 5117100000 | 10389923 |
| DWP | CORPORATE | 07-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6079998 | £12,379 | 5813102901 | 10389150 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £12,348 | 5217100002 | 10392323 |
| DWP | CORPORATE | 22-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003440657 | £12,272 | 5117100000 | 10389906 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2097702 | £12,245 | 5117100000 | 10389392 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20193107 | £12,204 | 5215100002 | 10393892 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMJuly19m | £12,191 | 5217100002 | 10401422 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £12,185 | 5217102903 | 10402082 |
| DWP | CORPORATE | 23-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002231156 | £12,084 | 5813102901 | 10386939 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £12,011 | 5217102903 | 10402082 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £11,945 | 5117100000 | 10389908 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £11,836 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMJuly19m | £11,717 | 5217100002 | 10416550 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510338 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20624 | £11,587 | 5217100003 | 10402083 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £11,518 | 5217100002 | 10392323 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV2019/19/08 | £11,465 | 5215100002 | 10393892 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2097702 | £11,463 | 5117100000 | 10389908 |
| DWP | CORPORATE | 14-Aug-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181405 | £11,445 | 5211100000 | 10389092 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £11,431 | 5117100000 | 10389908 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £11,334 | 5117100000 | 10389908 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 511389 | £11,142 | 9115302900 | 10389147 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMJuly19m | £11,128 | 5217100002 | 10401380 |
| DWP | CORPORATE | 23-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003440670 | £11,125 | 5218102901 | 10389118 |
| DWP | CORPORATE | 22-Aug-19 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | CYCLETOWORK(A)JUNE19INV11059 | £11,065 | 1816500009 | 99999999 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £11,043 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 19070117 | £10,997 | 5215102908 | 10393892 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £10,893 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £10,870 | 5117100000 | 10389486 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £10,868 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMJuly19m | £10,600 | 5217100002 | 10401880 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £10,530 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £10,513 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £10,478 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMJuly19m | £10,467 | 5217100002 | 10401254 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £10,402 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £10,344 | 5215100006 | 10393892 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181399 | £10,246 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £10,161 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £10,134 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £10,132 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £10,103 | 5117100000 | 10389406 |
| DWP | CORPORATE | 12-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-9 | £10,015 | 5813102901 | 10392305 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £9,962 | 5117100000 | 10386110 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - ACCESS REFRESH | BT GLOBAL SERVICES | 511153 | £9,925 | 5218102910 | 10389540 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMJuly19m | £9,880 | 5217100002 | 10401733 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900486787 | £9,874 | 5215102906 | 10393892 |
| DWP | CORPORATE | 20-Aug-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3881913659 | £9,844 | 1141200000 | 10389120 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 570383 | £9,830 | 5217102901 | 10402086 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £9,744 | 5117100000 | 10389402 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2097702 | £9,735 | 5117100000 | 10389406 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £9,693 | 5215100006 | 10393892 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | TRIUMPH FURNITURE LTD | INV2019/19/08 | £9,681 | 5215100002 | 10393883 |
| DWP | CORPORATE | 07-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20624 | £9,670 | 5217100003 | 10402083 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £9,407 | 5117100000 | 10389176 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD-2WM | INV2171873 | £9,391 | 5215100002 | 10393891 |
| DWP | CORPORATE | 09-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882079730 | £9,364 | 5217102900 | 10389864 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | STYLES & WOOD LTD | SI051002 | £9,353 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £9,256 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £9,198 | 5215100006 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £9,178 | 5217100002 | 10392323 |
| DWP | CORPORATE | 30-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2097702 | £9,106 | 5117100000 | 10389486 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 511455 | £9,106 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £9,034 | 5117100000 | 10389494 |
| DWP | CORPORATE | 08-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92151451 | £8,974 | 5218102903 | 10389146 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £8,904 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £8,897 | 5217102903 | 10402082 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £8,860 | 5217102903 | 10402082 |
| DWP | CORPORATE | 02-Aug-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 | i161214 | £8,838 | 5215100002 | 10393891 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMJuly19m | £8,818 | 5217100002 | 10394113 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | N4447 | £8,742 | 5215102908 | 10393892 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £8,738 | 5117100000 | 10389927 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800054961 | £8,732 | 5217102903 | 10402953 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMJuly19m | £8,723 | 5217100002 | 10400655 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £8,717 | 5117100000 | 10389656 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £8,665 | 5117100000 | 10389486 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 96425 | £8,638 | 5215102908 | 10393883 |
| DWP | CORPORATE | 22-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191608 | £8,600 | 5215100002 | 10393892 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £8,591 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800054961 | £8,449 | 5217102903 | 10416031 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £8,423 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Aug-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | CHAUCER GROUP LTD | SIN020261 | £8,421 | 5813102901 | 10389862 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £8,407 | 5217100002 | 10392323 |
| DWP | CORPORATE | 05-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE GDPR | ROYAL MAIL GROUP PLC | DRMJuly19a | £8,388 | 5217100002 | 10402026 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £8,381 | 5217100002 | 10392323 |
| DWP | CORPORATE | 30-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NDL SOFTWARE LTD | 12861 | £8,362 | 5218102908 | 10389665 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI035194 | £8,316 | 5215100006 | 10393891 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 510879 | £8,261 | 5218102902 | 10389351 |
| DWP | CORPORATE | 20-Aug-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 | £8,260 | 5218102901 | 10389903 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £8,246 | 5217100002 | 10392323 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £8,163 | 5117100000 | 10389392 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510294 | £8,048 | 9115302900 | 10389147 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £8,001 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £7,879 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462481 | £7,847 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB009/PPCWO6154 | £7,837 | 5213102907 | 10404230 |
| DWP | CORPORATE | 21-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6462484 | £7,812 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2095951 | £7,786 | 5117100000 | 10389923 |
| DWP | CORPORATE | 06-Aug-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 510308 | £7,742 | 9115302900 | 10389147 |
| DWP | CORPORATE | 01-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CMG OPS EXTERNAL CONTRACTS/SLAS LAW CHARGES | ROYAL BANK OF SCOTLAND | 26-Jul-2019-DWP | £7,740 | 5224100000 | 10416549 |
| DWP | CORPORATE | 08-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2092357A | £7,667 | 5117100000 | 10389098 |
| DWP | CORPORATE | 06-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800054961 | £7,648 | 5217102903 | 10402082 |
| DWP | CORPORATE | 27-Aug-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 570383 | £7,622 | 5217102901 | 10402086 |
| DWP | CORPORATE | 13-Aug-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHAPS HEALTH & DISABILITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2094199 | £7,609 | 5117100000 | 10389655 |