Transparency data
DWP payments for September 2019
Updated 28 February 2020
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| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-SEP-2019' , To Payment Date : '30-SEP-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 01-OCT-19 02.43.49 PM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 13-Sep-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)AUG19-EMPLOYERS-ASLCS | £42,899,132 | 2618100005 | 99999999 |
| DWP | CORPORATE | 17-Sep-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762005NI | £27,017,391 | 2613200002 | 99999999 |
| DWP | CORPORATE | 30-Sep-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-10-2019 | £20,600,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 11-Sep-19 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASS_SEP19 | £14,987,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 253 | £11,940,356 | 5216102904 | 10394111 |
| DWP | CORPORATE | 13-Sep-19 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)AUG19-EMPLOYEESSUPERANN | £8,450,587 | 2618100004 | 99999999 |
| DWP | CORPORATE | 09-Sep-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 | 5584313450 | £7,133,806 | 5216102912 | 10394120 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £6,243,516 | 5216102913 | 10394121 |
| DWP | CORPORATE | 10-Sep-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 | 5584313452 | £6,151,038 | 5216102912 | 10394122 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | LOT1AUGPAYMENT | £6,016,128 | 5217100000 | 10394120 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS SSA | BPDTS LTD | IBPD000122 | £5,912,292 | 5218102900 | 10389203 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS SSA | BPDTS LTD | IBPD000123 | £5,836,003 | 5218102900 | 10389203 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | LOT3AUGUSTINVOICE | £5,168,793 | 5217100000 | 10394122 |
| DWP | CORPORATE | 03-Sep-19 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | ONR_LOAN_1920 | £4,687,792 | 5411100000 | 10382131 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036011 | £4,369,076 | 5215100006 | 10393892 |
| DWP | CORPORATE | 27-Sep-19 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERS-TPR-NEA-PAYOVER | £2,896,624 | 2614102902 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 10-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 32S17C01913/CL/18Q04/19.1 | £2,178,826 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £1,619,973 | 5215100008 | 10393892 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90054644 | £1,587,108 | 5224102905 | 10392852 |
| DWP | EUROPEAN SOCIAL FUND | 03-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02104/CL/19Q01/20 | £1,575,934 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPQ319/20 | £1,528,546 | 5415200000 | 10419361 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPQ319/20 | £1,510,580 | 5415200000 | 10419362 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6255399 | £1,460,095 | 5222100000 | 10393892 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100014009 | £1,448,257 | 5211402911 | 10396165 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | LOT1AUGPAYMENT | £1,203,226 | 5217100000 | 10394120 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5809190896 | £1,102,627 | 5218102900 | 10389111 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5808191065 | £1,102,219 | 5218102900 | 10389111 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPQ319/20 | £1,083,275 | 5415200000 | 10419363 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100014001 | £1,056,290 | 5211402910 | 10394801 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | LOT3AUGUSTINVOICE | £1,033,759 | 5217100000 | 10394122 |
| DWP | EUROPEAN SOCIAL FUND | 13-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/19Q01/15 | £1,008,753 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 06-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 18S17C02104/CL/18Q04/19 | £1,005,803 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-MAR19-170001015 | £955,378 | 5224102917 | 10401002 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-DEC18-170001027 | £938,536 | 5224102917 | 10401002 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900496006 | £899,587 | 5215102906 | 10393892 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036011 | £873,815 | 5215100006 | 10393892 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-AR19-170001012 | £863,635 | 5224102917 | 10401002 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512718 | £853,515 | 5218102902 | 10389351 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584313063 | £852,083 | 5218102901 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPQ319/20 | £832,777 | 5415200000 | 10419365 |
| DWP | CORPORATE | 16-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 271324049 | £828,207 | 5813102901 | 10389675 |
| DWP | CORPORATE | 09-Sep-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 | 5584313450 | £827,034 | 5216102913 | 10394120 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-MAY19-170001043 | £820,943 | 5224102917 | 10401002 |
| DWP | CORPORATE | 12-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UK LTD | 5809190225 | £791,884 | 5813102901 | 10389123 |
| DWP | CORPORATE | 10-Sep-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 | 5584313452 | £790,050 | 5216102913 | 10394122 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 122704 | £774,860 | 5213102914 | 10419356 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036011 | £771,413 | 5215100006 | 10393891 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220022638 | £765,553 | 5218102900 | 10389331 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91612832 | £765,233 | 5215302900 | 10407004 |
| DWP | CORPORATE | 17-Sep-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762005BLevy | £714,050 | 5111200002 | 10396252 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 08S17C02022/CL/19Q01/20 | £709,812 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6081932 | £680,850 | 5813102901 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 04-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02014/CL/19Q01/20 | £670,934 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £614,000 | 5211402908 | 10394600 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE | ACCENTURE UK LTD | 3003442420 | £527,772 | 5218102900 | 10389110 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 122701 | £526,024 | 5213102914 | 10419355 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES OTHER COSTS DEL P | HM REVENUE & CUSTOMS | GD0002812/13 | £520,037 | 5217100000 | 10393862 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT | DEPARTMENT FOR EDUCATION | DFEEIFFUNDING1920 | £500,000 | 5213102901 | 10386190 |
| DWP | EUROPEAN SOCIAL FUND | 04-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | A19 | 25S19P03305/CL/19Q02/05 | £499,669 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 02-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/19Q01/13 | £490,444 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882103644 | £488,083 | 1141200000 | 10386407 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610015753 | £480,976 | 5215102907 | 10393892 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 253 | £478,151 | 5216102904 | 10394112 |
| DWP | EUROPEAN SOCIAL FUND | 05-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MORE POSITIVE TOGETHER | 19S17P01623/CL/19Q02/10 | £473,180 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DS PIP SERCO | SERCO LTD | 91611816 | £471,672 | 5215302900 | 10401701 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS035A | £459,448 | 5224100001 | 10392850 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-163 | £441,427 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003443582 | £438,055 | 5218102900 | 10389331 |
| DWP | CORPORATE | 04-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052625 | £418,948 | 5813102901 | 10389868 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | CDW LTD | PSINV02535124 | £416,976 | 5218102908 | 10389864 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | ORACLE CORPORATION UK LTD | 1715356 | £407,309 | 5218102908 | 10389864 |
| DWP | CORPORATE | 09-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | SOFTCAT PLC | INV02335428 | £396,027 | 1141200000 | 10389171 |
| DWP | CORPORATE | 13-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | GREATER MANCHESTER COMBINED AUTHORITY | 612611 | £393,772 | 5415200000 | 10382163 |
| DWP | EUROPEAN SOCIAL FUND | 09-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/19Q02/14 | £392,293 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512890 | £387,109 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/18Q04/20 | £369,121 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 122703 | £366,943 | 5213102914 | 10419358 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1502099 | £366,817 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005094 | £366,513 | 5218102901 | 10389452 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPQ319/20 | £360,696 | 5415200000 | 10419364 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 122700 | £358,844 | 5213102914 | 10419359 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100013802 | £353,836 | 5218102908 | 10394801 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92438913 | £351,006 | 5218102903 | 10389146 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3761498 | £341,694 | 5211402905 | 10396162 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-MAR19-170001014 | £335,799 | 5224102917 | 10401002 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5808190814 | £330,471 | 5218102901 | 10389407 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-163 | £329,726 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-163 | £317,548 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | OPEN TEXT UK LTD | 9001319976 | £310,547 | 5218102909 | 10389865 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-163 | £308,896 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-MAY19-170001044 | £308,634 | 5224102917 | 10401002 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007103 | £306,535 | 5218102901 | 10389261 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-DEC18-170001026 | £303,474 | 5224102917 | 10401002 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003442421 | £299,882 | 5813102901 | 10389091 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMAugust19m | £299,851 | 5217100002 | 10392329 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-APR19-170001013 | £297,684 | 5224102917 | 10401002 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 22S17C01978/CL/19Q01/20 | £293,460 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6255399 | £292,319 | 5222100000 | 10393892 |
| DWP | CORPORATE | 06-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882077920 | £291,289 | 1141200000 | 10386407 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-163 | £290,465 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI520016205 | £289,456 | 5218102900 | 10389331 |
| DWP | CORPORATE | 12-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2737679 | £279,557 | 5813102900 | 10389543 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-163 | £277,578 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS OPE TRANSCRIPTION | ENGIE SERVICES LTD | 1800056408 | £276,528 | 5217102902 | 10402085 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000522968 | £275,190 | 5211402900 | 10389116 |
| DWP | CORPORATE | 23-Sep-19 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 499 | £274,826 | 2617902903 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-163 | £269,933 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-163 | £269,681 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 25-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/19Q02/15 | £269,456 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-163 | £268,913 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 13-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEP SKILLS SERVICE | 20S17P01863/CL/19Q02/09 | £261,122 | 1816902942 | 10419400 |
| DWP | CORPORATE | 04-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40299 | £260,600 | 5813102901 | 10386941 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHAPS BOM | ADVANCED 365 LTD | ARCMIN/00014886 | £258,541 | 5218102908 | 10389291 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-163 | £254,443 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91605089 | £253,122 | 5215302900 | 10407004 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-163 | £252,208 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £251,979 | 5813102901 | 10389125 |
| DWP | CORPORATE | 17-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £251,979 | 5813102901 | 10389125 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-163 | £245,790 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-163 | £236,303 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-163 | £226,013 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI036288 | £224,254 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-163 | £222,686 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512778 | £222,571 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 216865 | £221,100 | 5218102908 | 10389665 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-163 | £220,686 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003443575 | £220,590 | 5218102901 | 10402070 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 122705 | £214,610 | 5213102914 | 10419357 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INFRASTRUCTURE TOOLING RUN | BMC SOFTWARE DISTRIBUTION BV | 2385008 | £212,872 | 5218102908 | 10389120 |
| DWP | CORPORATE | 16-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6081652 | £210,335 | 5813102901 | 10389594 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20192463 | £210,000 | 5213102925 | 10389245 |
| DWP | CORPORATE | 23-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882129040 | £208,656 | 1141200000 | 10386407 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE | ACCENTURE UK LTD | 3003443576 | £208,495 | 5218102901 | 10389488 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £207,593 | 5217100002 | 10394113 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-163 | £206,595 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-163 | £205,798 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-163 | £204,569 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Sep-19 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV20680905-SEPTEMBER19 | £203,436 | 2617900005 | 99999999 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007092 | £202,175 | 5218102901 | 10389261 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-163 | £200,866 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882119637 | £199,293 | 5218102908 | 10389864 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £195,888 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 05-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIGHER LEVEL SKILLS MATCH | 12S17P01610/CL/19Q02/11 | £188,375 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 122706 | £181,467 | 5213102914 | 10419360 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | IBM UNITED KINGDOM LTD | 5808190815 | £181,233 | 5218102901 | 10389404 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES TOM DEL A | DENTONS UK & MIDDLE EAST LLP | 55394.89/RHG/DWP | £181,179 | 5211400000 | 10393891 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-163 | £178,876 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-163 | £178,631 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91605089 | £176,140 | 5215302900 | 10407004 |
| DWP | CORPORATE | 11-Sep-19 | Exp - Purchase Of Goods/Services - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV-6579 | £175,300 | 5211100000 | 10389452 |
| DWP | CORPORATE | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NDL SOFTWARE LTD | 12863 | £175,029 | 5218102908 | 10389665 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900495710 | £173,661 | 5215102906 | 10393891 |
| DWP | CORPORATE | 27-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | ATOS ORIGIN IT SERVICES UK LTD | 5584317096 | £173,000 | 5218102901 | 10386407 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-163 | £171,711 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-163 | £171,705 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512718 | £170,703 | 5218102902 | 10389351 |
| DWP | CORPORATE | 30-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053572 | £168,000 | 5813102901 | 10389118 |
| DWP | CORPORATE | 13-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-10 | £161,878 | 5813102901 | 10392305 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-0445 | £160,107 | 5218102901 | 10389901 |
| DWP | EUROPEAN SOCIAL FUND | 23-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MARTIME SUPERSKILLS ESF 2014 2020 | 22S17P01618/CL/19Q02/12 | £159,165 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £158,351 | 5215100006 | 10393892 |
| DWP | CORPORATE | 10-Sep-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 468852 | £156,557 | 5211200000 | 10382030 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-163 | £156,348 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1907 | £155,483 | 5222200000 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-163 | £155,061 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD | ICN2169225-1 | £154,502 | 5215100002 | 10393891 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036011 | £154,283 | 5215100006 | 10393891 |
| DWP | CORPORATE | 10-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882111473 | £153,104 | 1141200000 | 10389536 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-6689 | £152,800 | 5813102901 | 10389462 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036011 | £152,430 | 5215100006 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-163 | £150,854 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 129973 | £150,000 | 5211402900 | 10393892 |
| DWP | CORPORATE | 03-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003439878 | £149,941 | 5813102901 | 10389091 |
| DWP | CORPORATE | 24-Sep-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 471953 | £148,591 | 5211200000 | 10382030 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-163 | £145,995 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900496007 | £145,986 | 5215102906 | 10393891 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6081635 | £144,320 | 5813102901 | 10389594 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-163 | £144,137 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000425 | £141,810 | 5218102901 | 10389559 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000438 | £141,810 | 5218102901 | 10389559 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-163 | £140,524 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512818 | £139,254 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 19-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | OPPORTUNITY READY | 30S18P02565/CL/19Q01/04 | £137,336 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-163 | £137,273 | 1816902917 | 99999999 |
| DWP | CORPORATE | 24-Sep-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 471975 | £136,891 | 5211200000 | 10382030 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20190609 | £136,418 | 5215100002 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-163 | £136,217 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | CABINET OFFICE | 3758255 | £134,561 | 5211400000 | 10382030 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | LINKEDIN IRELAND | 78110476428 | £133,966 | 5211402905 | 10389501 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 92314290 | £132,493 | 5218102903 | 10389148 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-0440 | £132,141 | 5218102901 | 10389901 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1908 | £131,743 | 5222200000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 05S17C01942/CL/19Q01/21 | £130,822 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | VALIANTYS LTD | INV-UK-L-1196 | £129,803 | 5218102908 | 10386939 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 216919 | £128,975 | 5218102908 | 10389665 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | APPTECHNOLOGY LTD | AT001260 | £127,610 | 5218102908 | 10389532 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-163 | £127,020 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Sep-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181492 | £126,300 | 5211100000 | 10389092 |
| DWP | CORPORATE | 23-Sep-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN183584 | £126,300 | 5211100000 | 10389092 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-163 | £126,094 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-163 | £125,537 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-163 | £125,407 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-163 | £125,290 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 19-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MCMT SKILLS FOR GROWTH PROGRAMME | 36S17P02173/CL/19Q02/02 | £124,742 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-163 | £124,697 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-163 | £123,685 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5809190976 | £122,226 | 5218102901 | 10389076 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-163 | £120,875 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190526 | £119,956 | 5813102901 | 10389271 |
| DWP | EUROPEAN SOCIAL FUND | 05-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SMART TENANTS ESF 2014 2020 | 05S17P01633/CL/19Q02/10 | £119,091 | 1816902942 | 10419400 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512729 | £117,153 | 5218102902 | 10389351 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20148 | £116,970 | 5218102903 | 10389148 |
| DWP | CORPORATE | 17-Sep-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762005ALevy | £116,241 | 5111200002 | 10396251 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AURIGA CONSULTING LTD | 1245 | £115,931 | 5218300000 | 10389037 |
| DWP | CORPORATE | 13-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | ENTSERV UK LTD | 6081695 | £115,000 | 5813102901 | 10389125 |
| DWP | CORPORATE | 27-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780094441 | £114,691 | 5813102900 | 10389538 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-163 | £112,409 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3882114492 | £111,564 | 1141200000 | 10389321 |
| DWP | CORPORATE | 11-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882114514 | £111,303 | 5813102901 | 10389536 |
| DWP | EUROPEAN SOCIAL FUND | 02-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SKILLS HUB | 05S17P01622/CL/19Q01/10 | £111,052 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 122777 | £110,572 | 5213102914 | 10419275 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 513105 | £110,282 | 5218102907 | 10389281 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-163 | £109,773 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 123277 | £108,451 | 5213102918 | 10419346 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £106,633 | 5217102903 | 10402082 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-163 | £106,583 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI036303 | £105,192 | 5215102908 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 12-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF CONNECTME | 06S17P01737/CL/19Q02/10 | £102,426 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-10652 | £102,214 | 5215100000 | 10393892 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | CAPITA BUSINESS SERVICES LTD | 6003909857 | £102,188 | 5211300000 | 10396055 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-163 | £102,143 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 574216 | £101,638 | 5217102901 | 10402086 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-163 | £101,351 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-163 | £100,183 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100013720 | £100,000 | 5211402910 | 10394801 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100014032 | £100,000 | 5211402910 | 10394801 |
| DWP | EUROPEAN SOCIAL FUND | 06-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | 06S17P01655/CL/19Q02/09 | £99,786 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-163 | £99,397 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 18-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 17S17C02028/CL/19Q01/20 | £99,378 | 1816902942 | 10419400 |
| DWP | CORPORATE | 06-Sep-19 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | HR OVERHEADS | GOVERNMENT LEGAL DEAPRTMENT | Z1507601-R1 | £99,000 | 5913102912 | 10396151 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584317419 | £98,800 | 5218102901 | 10394113 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £98,257 | 5218102900 | 10389112 |
| DWP | CORPORATE | 23-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882103644 | £97,617 | 1141200000 | 10386407 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-163 | £96,804 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA & ANALYTICS DATA ARCHITECTURE | CAPGEMINI UK PLC | 2.60E+12 | £96,795 | 5813102901 | 10389494 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 123397 | £95,969 | 5213102914 | 10419344 |
| DWP | EUROPEAN SOCIAL FUND | 02-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/19Q01/09 | £95,818 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-163 | £95,266 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6081645 | £95,168 | 5813102901 | 10389594 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 122698 | £94,946 | 5213102914 | 10419257 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512727 | £94,737 | 5218102902 | 10389351 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899113283 | £93,673 | 5218102901 | 10389497 |
| DWP | EUROPEAN SOCIAL FUND | 03-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 27S17C02091/CL/19Q01/20 | £93,428 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-163 | £93,233 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-163 | £90,782 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 122702 | £90,405 | 5213102914 | 10419259 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-163 | £89,874 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 122707 | £89,746 | 5213102914 | 10419258 |
| DWP | EUROPEAN SOCIAL FUND | 10-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AEGIS IN COMMUNITIES | 12S18P02615/CL/19Q02/04 | £89,341 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-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 | 5584313450 | £89,244 | 5216102914 | 10394120 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | IBM UNITED KINGDOM LTD | 5808191066 | £88,950 | 5218102901 | 10386460 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220021664 | £88,905 | 5218102901 | 10389331 |
| DWP | CORPORATE | 02-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-01 | £88,014 | 5813102901 | 10389557 |
| DWP | CORPORATE | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | OPEN TEXT UK LTD | 9001327028 | £87,374 | 5218102908 | 10389665 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | KANTAR UK | 402101550 | £87,000 | 5211402907 | 10382110 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | MICROSOFT LTD | 9899103890 | £86,894 | 5218102901 | 10389082 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-163 | £86,773 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 513073 | £86,560 | 5218102902 | 10389351 |
| DWP | CORPORATE | 16-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6081636 | £86,345 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181463 | £86,250 | 5117100000 | 10386915 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512783 | £85,090 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £84,177 | 5215100006 | 10393892 |
| DWP | CORPORATE | 17-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | 3063 | £84,159 | 5813102901 | 10386915 |
| DWP | EUROPEAN SOCIAL FUND | 19-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF EXCEED IN COVENTRY | 06S17P01660/CL/19Q02/10 | £84,031 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-163 | £83,577 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR MENTAL HEALTH PILOTS | ICF CONSULTING SERVICES LTD | 30409328 | £83,540 | 5211402907 | 10382160 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00000691 | £83,324 | 5211402904 | 10382070 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053534 | £83,000 | 5813102901 | 10389865 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-MAR19-170001015 | £82,500 | 5224102916 | 10401002 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-163 | £82,498 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 123232 | £82,140 | 5213102914 | 10419335 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92438916 | £82,051 | 5218102903 | 10389146 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-163 | £81,844 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5479 | £81,752 | 5218300000 | 10389588 |
| DWP | CORPORATE | 09-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5474 | £81,752 | 5813102901 | 10389588 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5480 | £81,752 | 5218300000 | 10389588 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 5478 | £81,752 | 5218300000 | 10389588 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-163 | £81,246 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £80,315 | 5813102901 | 10389125 |
| DWP | CORPORATE | 13-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £80,315 | 5813102901 | 10389125 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | THOUGHTWORKS LTD | IN181457 | £80,000 | 5813102901 | 10389675 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £79,937 | 5117100000 | 10386915 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2638 | £79,842 | 5218300000 | 10389037 |
| DWP | CORPORATE | 09-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG CSO-04 PROTECTIVE MONITORING ENHANCEMENTS | SOFTCAT PLC | INV02335428 | £79,205 | 1141200000 | 10389171 |
| DWP | EUROPEAN SOCIAL FUND | 20-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF ROUTES TO AMBITION | 06S17P01637/CL/19Q02/10 | £78,684 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-163 | £78,679 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512841 | £78,099 | 9115302900 | 10389147 |
| DWP | CORPORATE | 25-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GOOD THINGS FOUNDATION | GOODTHINGSQ2P2 | £77,618 | 5415200000 | 10386190 |
| DWP | CORPORATE | 10-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512890 | £77,422 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-163 | £76,584 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-163 | £76,253 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-AR19-170001012 | £76,047 | 5224102916 | 10401002 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-163 | £75,894 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | GIP273-181614 | £74,746 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1502099 | £73,363 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-163 | £73,095 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-163 | £73,052 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO LLP | GFI753-181633 | £73,002 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £72,754 | 5117100000 | 10386915 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 255 | £72,565 | 5216102904 | 10394095 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-163 | £72,557 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-163 | £71,568 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-163 | £71,387 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 25-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MY PLACE | 19S17P01621/CL/19Q02/11 | £71,358 | 1816902942 | 10419400 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5808190813 | £71,348 | 5218102901 | 10389903 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-02 | £71,148 | 5813102901 | 10389557 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-163 | £70,956 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100013802 | £70,767 | 5218102908 | 10394801 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-163 | £70,747 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £70,611 | 5215100006 | 10393892 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-DEC18-170001027 | £70,339 | 5224102916 | 10401002 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-163 | £70,246 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92438913 | £70,201 | 5218102903 | 10389146 |
| DWP | CORPORATE | 20-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1170219 | £70,092 | 1141200000 | 10389561 |
| DWP | CORPORATE | 11-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5808191064 | £69,893 | 5813102901 | 10389331 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 573824 | £69,599 | 5217102901 | 10402090 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 122628 | £69,465 | 5213102918 | 10419344 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £69,449 | 5117100000 | 10386915 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60E+12 | £69,240 | 5218102901 | 10386460 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-163 | £69,120 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-163 | £69,105 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-163 | £69,089 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | EMPOWER EMPLOYMENT SUPPORT | 35 | £68,706 | 5213102914 | 10403725 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-MAY19-170001043 | £67,229 | 5224102916 | 10401002 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-163 | £67,109 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GOOD THINGS FOUNDATION | GOODTHINGSQ1P2A | £66,503 | 5415200000 | 10386190 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-163 | £66,248 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-163 | £65,701 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-163 | £65,650 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-163 | £65,576 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £65,442 | 5117100000 | 10386915 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92438917 | £65,367 | 5218102903 | 10389146 |
| DWP | EUROPEAN SOCIAL FUND | 10-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/19Q02/15 | £64,976 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 122916 | £64,508 | 5213102918 | 10419346 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 512991 | £64,090 | 5218102910 | 10389868 |
| DWP | EUROPEAN SOCIAL FUND | 25-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LANCASTER UNIVERSITY | 19S17P01851/CL/19Q02/06 | £63,587 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Sep-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 | I162787 | £63,564 | 5215100002 | 10393892 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | £63,500 | 5224102906 | 10392850 |
| DWP | CORPORATE | 27-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201600521 | £63,483 | 5218102905 | 10389522 |
| DWP | EUROPEAN SOCIAL FUND | 05-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVING WELL TO WORK ESF 2014 2020 | 05S17P01632/CL/19Q02/10 | £63,450 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-163 | £63,046 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-163 | £62,745 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-163 | £62,512 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-163 | £62,227 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | INVESTIGO LTD | 258556 | £61,950 | 5813102901 | 10389864 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 513389 | £61,927 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-163 | £61,790 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 122779 | £61,718 | 5213102915 | 10419356 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBY HOSPITALS NHS FOUNDATION TRUST | 0854-163 | £61,670 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-007 | £61,644 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-163 | £61,615 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30004021 | £61,458 | 5211402903 | 10402956 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-163 | £61,408 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-163 | £61,335 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2019/0225 | £61,282 | 5211402903 | 10402952 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-163 | £60,714 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003443909 | £60,616 | 5218102901 | 10389331 |
| DWP | CORPORATE | 11-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002242737 | £60,418 | 5813102901 | 10386939 |
| DWP | EUROPEAN SOCIAL FUND | 10-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEVELOPING LEADERS | 05S18P02681/CL/18Q04/03 | £60,174 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-163 | £59,992 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-163 | £59,769 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-007 | £59,746 | 5215102908 | 10393892 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190513 | £59,569 | 5813102901 | 10389271 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | CAPGEMINI UK PLC | 2.60E+12 | £59,569 | 5218102901 | 10389408 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2019-09 | £58,882 | 5222300000 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-163 | £58,727 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-163 | £58,455 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS CFC DISCRETE BUDGET CONTROL | COLLEGE OF POLICING | 90055538 | £58,434 | 5211300000 | 10402790 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512697 | £58,422 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512864 | £58,266 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882077920 | £58,258 | 1141200000 | 10386407 |
| DWP | CORPORATE | 16-Sep-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181485 | £57,900 | 5211100000 | 10389092 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI004936 | £57,586 | 5813102901 | 10389675 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-163 | £57,355 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-163 | £57,220 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 123173 | £57,162 | 5213102915 | 10419357 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 122709 | £56,854 | 5224100000 | 10386192 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 122611 | £56,854 | 5224100000 | 10386192 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PLACE21 C | 24S17P01636/CL/19Q01/09 | £56,321 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-163 | £56,212 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 513046 | £55,711 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003443584 | £55,499 | 5218102901 | 10389372 |
| DWP | CORPORATE | 10-Sep-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 | 5584313452 | £55,376 | 5216102914 | 10394122 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-163 | £55,183 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DW&C BUSINESS MANAGEMENT | HID GLOBAL SAS | 42542005506 | £55,086 | 1141200000 | 10389914 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG STRATEGIC SERVICES | DELOITTE LLP | 8000522968 | £55,038 | 5211402900 | 10389116 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-163 | £55,008 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6081314 | £55,000 | 5813102901 | 10389865 |
| DWP | CORPORATE | 12-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DW&C BUSINESS MANAGEMENT | HID GLOBAL SAS | 42542005541 | £55,000 | 1141200000 | 10389914 |
| DWP | CORPORATE | 30-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6083510 | £55,000 | 5813102901 | 10389865 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-163 | £54,977 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI036288 | £54,702 | 5215102908 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 122964 | £54,487 | 5213102915 | 10419346 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-163 | £54,342 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE DDMS | ROYAL MAIL GROUP PLC | DRMAugust19m | £54,250 | 5217100002 | 10402082 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 122923 | £54,188 | 5213102915 | 10419356 |
| DWP | CORPORATE | 12-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI004660 | £54,056 | 5813102901 | 10389675 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-163 | £53,958 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-163 | £53,839 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 98451 | £53,575 | 5215102908 | 10393883 |
| DWP | CORPORATE | 27-Sep-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 | i164322 | £53,521 | 5215100002 | 10393892 |
| DWP | CORPORATE | 16-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 271425097 | £53,316 | 5813102901 | 10389675 |
| DWP | CORPORATE | 30-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | DYD878-181729 | £52,939 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6081434 | £52,800 | 5813102901 | 10389865 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-163 | £52,256 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | 40299 | £52,120 | 5813102901 | 10386941 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 122483 | £52,000 | 5224100000 | 10386193 |
| DWP | CORPORATE | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 122688 | £52,000 | 5224100000 | 10386193 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-163 | £51,942 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-163 | £51,838 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 80733 | £51,798 | 5212102900 | 10396141 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DW&C BUSINESS MANAGEMENT | COMPUTACENTER UK LTD | 3980032977/3980032978 | £51,683 | 5217100000 | 10389914 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 123423 | £51,512 | 5213102914 | 10419345 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £51,235 | 5215100006 | 10393892 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-DEC18-170001026 | £50,962 | 5224102916 | 10401002 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-163 | £50,770 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | ACCENTURE UK LTD | 3003443572 | £50,448 | 5218102901 | 10389497 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEPPING UP | 12S18P02595/CL/19Q02/07 | £50,230 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-163 | £50,103 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-163 | £49,983 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-163 | £49,907 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-163 | £49,814 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 123157 | £49,806 | 5213102915 | 10419355 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 221866 | £49,666 | 5211400000 | 10416548 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1908 | £49,634 | 5222200000 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-163 | £49,625 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54825 | £49,330 | 5813102901 | 10389862 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI036288 | £49,256 | 5215102908 | 10393892 |
| DWP | CORPORATE | 18-Sep-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 | i163793 | £49,079 | 5215100002 | 10393892 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 122485 | £48,750 | 5224100000 | 10386194 |
| DWP | CORPORATE | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 122689 | £48,750 | 5224100000 | 10386194 |
| DWP | CORPORATE | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | COMPUTACENTER UK LTD | 3882106921 | £48,749 | 5218102908 | 10389135 |
| DWP | CORPORATE | 09-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54824 | £48,724 | 5813102901 | 10389862 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-163 | £48,636 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-163 | £48,407 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-163 | £48,389 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BURTON HOSPITAL NHS TRUST | 0689-163 | £48,333 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882119611 | £48,256 | 5218102909 | 10386939 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-163 | £48,246 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 80402 | £47,775 | 5813102901 | 10389618 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | MODIS INTERNATIONAL LTD | A27542 | £47,625 | 5813102901 | 10389118 |
| DWP | CORPORATE | 17-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | MODIS INTERNATIONAL LTD | A27903 | £47,625 | 5813102901 | 10389118 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 79899 | £47,557 | 5212102900 | 10396141 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-MAR19-170001014 | £47,509 | 5224102916 | 10401002 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 221867 | £47,031 | 5211400000 | 10416548 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-163 | £47,030 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003441482 | £47,000 | 5218102901 | 10389675 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £46,970 | 5217102903 | 10402082 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-163 | £46,406 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 513401 | £46,253 | 9115302900 | 10389147 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512711 | £46,213 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HILL DICKINSON LLP | HCP153-181636 | £46,046 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMAugust19m | £45,992 | 5217100002 | 10392328 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1907 | £45,847 | 5222200000 | 10393892 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003443581 | £45,638 | 5218102901 | 10389118 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PLACE21 A | 24S17P01634/CL/19Q01/09 | £45,460 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-163 | £45,451 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-163 | £45,353 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG ARREARS AND COMPLIANCE PROGRAMME | IRON MOUNTAIN UK LTD | 571307 | £44,968 | 5218102900 | 10416686 |
| DWP | CORPORATE | 25-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ONE PLUS ONE | ONEPLUSONEQ2P1 | £44,708 | 5415200000 | 10386190 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512778 | £44,514 | 9115302900 | 10389147 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-MAY19-170001044 | £44,503 | 5224102916 | 10401002 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 122517 | £44,490 | 5213102915 | 10419346 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 123315 | £44,419 | 5213102914 | 10419320 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-101 | £44,382 | 5218102907 | 10402790 |
| DWP | EUROPEAN SOCIAL FUND | 12-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL & ISLES OF SCILLY ESF 2014 2020 | 05S16P01240/CL/19Q02/14 | £44,377 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-163 | £44,299 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 216865 | £44,220 | 5218102908 | 10389665 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 80129 | £44,074 | 5212102900 | 10396141 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-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 | 122697 | £43,908 | 5213102914 | 10419255 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220022639 | £43,760 | 5218102901 | 10389331 |
| DWP | CORPORATE | 16-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERVICES INC | 271322385 | £43,706 | 5813102901 | 10389675 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-163 | £43,594 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £43,588 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG STRATEGIC SERVICES | PEGASYSTEMS LTD | 90042053 | £43,483 | 5813102901 | 10389116 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DW&C BUSINESS MANAGEMENT | COMPUTACENTER UK LTD | 3980033434 | £43,435 | 5217100000 | 10389914 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91942757 | £43,399 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2173654 | £43,382 | 5215100002 | 10393892 |
| DWP | CORPORATE | 27-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5809190975 | £43,280 | 5218102901 | 10389073 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11828-005 | £43,243 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60E+12 | £43,202 | 5218102901 | 10386460 |
| DWP | CORPORATE | 02-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | ESW930-181582 | £43,067 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512769 | £43,040 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 122823 | £42,814 | 5213102915 | 10419346 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 630856 | £42,802 | 5218102904 | 10389556 |
| DWP | CORPORATE | 20-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GREATER GLASGOW & CLYDE | GMK286-181832 | £42,651 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | TRIUMPH FURNITURE LTD | INV20191209 | £42,555 | 5215100002 | 10393883 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-163 | £42,311 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-163 | £42,281 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-163 | £42,029 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-163 | £41,805 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882129040 | £41,731 | 1141200000 | 10386407 |
| DWP | CORPORATE | 02-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HILL DICKINSON LLP | HWJ875-181577 | £41,545 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-163 | £41,455 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £41,322 | 5117100000 | 10389261 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-163 | £41,216 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £41,057 | 5215100006 | 10393892 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 80028 | £40,770 | 5212102900 | 10396141 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501932575 | £40,718 | 5211300000 | 10403150 |
| DWP | CORPORATE | 23-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003443579 | £40,620 | 5117100000 | 10389906 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-163 | £40,591 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-163 | £40,538 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO | GTZ354-181589 | £40,454 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512793 | £40,391 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 123070 | £40,335 | 5213102918 | 10419346 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-163 | £40,293 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512781 | £40,238 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-163 | £40,215 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DW&C BUSINESS MANAGEMENT | COMPUTACENTER UK LTD | 3980032109/3980032108 | £40,049 | 5217100000 | 10389914 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 80731 | £39,975 | 5212102900 | 10396141 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 122696 | £39,967 | 5213102914 | 10419256 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PLACE21 B | 24S17P01635/CL/19Q01/09 | £39,660 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-163 | £39,636 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 55454 | £39,596 | 5211402907 | 10380810 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-163 | £39,549 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £39,349 | 5117100000 | 10386407 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20873 | £39,303 | 5217100003 | 10402083 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS | OPS WA BELFAST | DEPARTMENT FOR COMMUNITIES | LISAHALLY-DFCINV-APR19-170001013 | £39,244 | 5224102916 | 10401002 |
| DWP | CORPORATE | 09-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | REDCENTRIC SOLUTIONS LTD | 270670 | £39,000 | 5813102901 | 10389125 |
| DWP | CORPORATE | 17-Sep-19 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HR CASEWORK & MIS | EDENRED UK GROUP LTD | 11116 | £38,945 | 1816500009 | 10396121 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-163 | £38,707 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GB014023828 | £38,593 | 5218300000 | 10389026 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3758198 | £38,421 | 5211402905 | 10389501 |
| DWP | CORPORATE | 04-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052626 | £38,394 | 5813102901 | 10389868 |
| DWP | CORPORATE | 30-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053573 | £38,250 | 5813102901 | 10389118 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE RELEASE Y | ACCENTURE UK LTD | 3003443573 | £38,141 | 5218102901 | 10389499 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003443856 | £38,141 | 5218102901 | 10389392 |
| DWP | CORPORATE | 17-Sep-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES DEL P | HOGAN LOVELLS INTERNATIONAL LLP | 17100025142 | £38,064 | 5211200000 | 10382033 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-163 | £37,861 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £37,460 | 5217102903 | 10402082 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 124911 | £37,361 | 5214102900 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 123211 | £37,225 | 5213102915 | 10419356 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RESOLUTION INTERIORS LTD | INV21092 | £37,221 | 5215102908 | 10393883 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | FUSION BUSINESS SOLUTIONS (UK) LTD | 25821 | £37,211 | 5813102901 | 10389120 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 98236 | £36,821 | 5215102908 | 10393883 |
| DWP | EUROPEAN SOCIAL FUND | 23-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STRATEGIC EMPLOYER ENGAGEMENT IN DEVON | 16S17P01611/CL/18Q04/07 | £36,739 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-163 | £36,645 | 1816902917 | 99999999 |
| DWP | CORPORATE | 11-Sep-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPS WDC WSD SC DUNDEE WELLGATE JOBCENTRE PLUS | LEISURE AND CULTURE DUNDEE | SLC0134798 | £36,586 | 5415200000 | 10405267 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £36,484 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 511433 | £36,376 | 5218102910 | 10389868 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA70037 | £36,335 | 5218102908 | 10389261 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512720 | £36,294 | 5218102902 | 10389351 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES TOM DEL A | DENTONS UK & MIDDLE EAST LLP | 55394.89/RHG/DWP | £36,236 | 5211400000 | 10393891 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CGI IT UK LTD | GB014024876 | £36,192 | 5218300000 | 10389026 |
| DWP | CORPORATE | 27-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG LABOUR MARKET PROG MANAGER & PMO | IBM UNITED KINGDOM LTD | 5809190972 | £36,173 | 5218102901 | 10386130 |
| DWP | EMPLOYMENT PROGRAMMES | 24-Sep-19 | EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - ADAPTATION TO PREMISES | OPS DS ATW DISC EP SOUTH EAST | BARNETT WADDINGHAM LLP | 8504916 | £36,000 | 5415602903 | 10401965 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-163 | £35,998 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 122632 | £35,878 | 5213102918 | 10419344 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £35,557 | 5117100000 | 10389261 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190504 | £35,454 | 5813102901 | 10389271 |
| DWP | EUROPEAN SOCIAL FUND | 26-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GREATER MANCHESTER TA ESF 1420 | 15S17P01561/CL/18Q03/13 | £35,368 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-163 | £35,349 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG SNBS REPLACEMENT | COMPUTACENTER UK LTD | 3882132459 | £35,300 | 5218102907 | 10389868 |
| DWP | CORPORATE | 02-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ENTSERV UK LTD | 6078948 | £35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 11-Sep-19 | Exp - Purchase Of Goods/Services - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | EQUAL EXPERTS UK LTD | INV-6579 | £35,060 | 5211100000 | 10389452 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ADVANCE PAYMENTS OF MAINTENANCE | DIG SECURITY OPERATIONS CORE | GOVERNMENT COMMUNICATIONS BUREAU | BURDENSHARINGCONTRIBUTIONCHARGES | £35,020 | 5224102909 | 10389176 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £34,956 | 5217102903 | 10402082 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT ORMOND ST HOSPITAL | 1140-163 | £34,892 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 80229 | £34,860 | 5212100000 | 10396140 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-163 | £34,855 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-163 | £34,746 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190509 | £34,740 | 5813102901 | 10389271 |
| DWP | CORPORATE | 17-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | ENTSERV UK LTD | 6082688 | £34,733 | 5813102901 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFE READY WORK READY | 36S18P02836/CL/19Q02/02 | £34,503 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191309 | £34,237 | 5215100002 | 10393892 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - ACCESS REFRESH | BT GLOBAL SERVICES | 513007 | £34,206 | 5218102910 | 10389540 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512807 | £34,173 | 9115302900 | 10389147 |
| DWP | CORPORATE | 12-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053088 | £34,128 | 5813102901 | 10389868 |
| DWP | CORPORATE | 23-Sep-19 | EXP - SOCIAL ASSISTANCE BENEFITS - 2008 DIFFUSE MESOTHELIOMA SCHEME | STR MESO PNEUMOCONIOSIS | DR P VIJFVINKEL | PNEUMO 1049471/19/8S | £34,038 | 5511202938 | 10382182 |
| DWP | CORPORATE | 24-Sep-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 | £33,774 | 5218102901 | 10389903 |
| DWP | CORPORATE | 27-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5809190979 | £33,577 | 5218102901 | 10389074 |
| DWP | CORPORATE | 13-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | BRK190-181693 | £33,575 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-163 | £33,571 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 80261 | £33,433 | 5212102900 | 10396141 |
| DWP | CORPORATE | 16-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6081657 | £33,433 | 5813102901 | 10389594 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1907 | £33,389 | 5222200000 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-163 | £33,314 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - GOV ACTUARYS | STR PRIVATE PENS DIRECTOR & SUPPORT | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00000693 | £33,307 | 5211402904 | 10382070 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 123322 | £33,204 | 5213102915 | 10419355 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2835 | £33,000 | 5218102901 | 10389082 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2855 | £33,000 | 5218102901 | 10389082 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SECURITY OPERATIONS CORE | SOMERFORD ASSOCIATES LTD | 190828 | £32,760 | 5218102908 | 10389176 |
| DWP | CORPORATE | 16-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6081654 | £32,758 | 5813102901 | 10389594 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1206 | £32,752 | 5813102901 | 10389862 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 122926 | £32,664 | 5213102915 | 10419357 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882108610 | £32,446 | 5217102900 | 10386407 |
| DWP | CORPORATE | 04-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | VYSIION LTD | 25111 | £32,420 | 5813102901 | 10389588 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | VYSIION LTD | 25291 | £32,420 | 5813102901 | 10389588 |
| DWP | CORPORATE | 13-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-10 | £32,376 | 5813102901 | 10392305 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 574216 | £32,192 | 5217102901 | 10402086 |
| DWP | CORPORATE | 02-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL & SUN ALLIANCE INSURANCE CO LTD | BQI147-181652 | £32,114 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG UC INITIATIVES | SPECIALIST COMPUTER CENTRES PLC | OP/M642251 | £32,097 | 5813102900 | 10389251 |
| DWP | EMPLOYMENT PROGRAMMES | 17-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 123036 | £31,862 | 5213102915 | 10419356 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20881 | £31,638 | 5217100003 | 10402083 |
| DWP | CORPORATE | 20-Sep-19 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 300819 | £31,603 | 5356202901 | 10416587 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | £31,568 | 5224102906 | 10392850 |
| DWP | CORPORATE | 13-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AXA INSURANCE PLC | KSI420-181588 | £31,452 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS-19 RECORDS MANAGEMENT | UBDS IT CONSULTING LTD | DWP-FSDP-3 | £31,374 | 5813102901 | 10389558 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 122934 | £31,284 | 5213102915 | 10419359 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £31,063 | 5217100002 | 10392323 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 122774 | £31,061 | 5213102914 | 10419272 |
| DWP | CORPORATE | 27-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNELS CUSTOMER NOTIFICATIONS | OPEN TEXT UK LTD | 9001371035 | £30,929 | 5813102901 | 10389272 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PET XI TRAINING LTD | 06S17P01568/CL/19Q02/11 | £30,902 | 1816902942 | 10419400 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | TRIUMPH FURNITURE LTD | ICN2169225-1 | £30,900 | 5215100002 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 11-Sep-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LUTON BOROUGH COUNCIL | 31S17P01792/CL/19Q02/10 | £30,878 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1506062 | £30,821 | 5215102908 | 10393892 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | AI RECRUITMENT TECHNOLOGIES LTD | INVJUN19-001781 | £30,750 | 5211402905 | 10389501 |
| DWP | CORPORATE | 02-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ECCLESIASTICAL INSURANCE GROUP LTD | ISP792-181671 | £30,721 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG ESTATES TOM DEL A SALARY COSTS | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £30,689 | 5215100006 | 10393893 |
| DWP | CORPORATE | 10-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882111473 | £30,621 | 1141200000 | 10389536 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5809191034 | £30,582 | 5218102901 | 10389903 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-6689 | £30,560 | 5813102901 | 10389462 |
| DWP | EMPLOYMENT PROGRAMMES | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST MIDLANDS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 122627 | £30,543 | 5213102914 | 10419341 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DWMQA/MPPCWO6196 | £30,455 | 5213102909 | 10404230 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 122935 | £30,437 | 5213102915 | 10419355 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-163 | £30,288 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54673 | £30,249 | 5813102901 | 10389862 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAMSHIRE HEALTHCARE NHS TRUST | 3730-163 | £30,016 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800056412 | £30,004 | 5217102903 | 10402953 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 129973 | £30,000 | 5211402900 | 10393892 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1305377-R1-R2/SEPT19 | £30,000 | 5211400000 | 10382030 |
| DWP | EMPLOYMENT PROGRAMMES | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 123327 | £29,942 | 5213102915 | 10419357 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512784 | £29,931 | 9115302900 | 10389147 |
| DWP | CORPORATE | 17-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00002806 | £29,573 | 5214102903 | 10386221 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | CYBERIS LTD | INV01345 | £29,343 | 5218300000 | 10389026 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMAugust19m | £29,273 | 5217100002 | 10401839 |
| DWP | CORPORATE | 25-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | HTE251181908 | £29,241 | 1816902917 | 99999999 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - MOBILE SOLUTIONS REFRESH | COMPUTACENTER UK LTD | 3882140715 | £29,185 | 5218102908 | 10389537 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £29,166 | 5117100000 | 10389261 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 123122 | £29,078 | 5213102918 | 10419346 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI220016459 | £29,000 | 5117100000 | 10386915 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 124908 | £28,881 | 5214102900 | 10386928 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1908 | £28,830 | 5222200000 | 10393892 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11828-005 | £28,829 | 5215102908 | 10393892 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00055315 | £28,784 | 5212100000 | 10396143 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-163 | £28,594 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190503 | £28,464 | 5813102901 | 10389271 |
| DWP | CORPORATE | 11-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AXA INSURANCE PLC | BULK BACS 27080050-181750C | £28,419 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £28,400 | 5117100000 | 10389170 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | WORLDPAY | K3419765 | £28,386 | 5224100001 | 10392850 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512804 | £28,314 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £28,301 | 5117100000 | 10389861 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 513451 | £28,231 | 9115302900 | 10389147 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | OPS CFC SOC INVESTIGATIONS | ALLSTAR BUSINESS SOLUTIONS LTD | E2011629392 | £28,225 | 5219700000 | 10402871 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 638185 | £28,213 | 5218102904 | 10389556 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512898 | £28,126 | 9115302900 | 10389147 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584314963 | £28,063 | 5218102901 | 10394113 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 122903 | £28,009 | 5213102918 | 10419344 |
| DWP | CORPORATE | 30-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK55025 | £27,941 | 5813102901 | 10389862 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £27,885 | 5217102903 | 10402082 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900496006 | £27,856 | 5215102906 | 10393892 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512818 | £27,851 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3716 | £27,660 | 5224102907 | 10392851 |
| DWP | CORPORATE | 27-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5809190974 | £27,660 | 5218102901 | 10389073 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512782 | £27,588 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-163 | £27,587 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 124914 | £27,525 | 5214100000 | 10386221 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD OPS AND CMG ACQUISITIONS | RIDER LEVETT BUCKNALL UK LTD | 136653 | £27,370 | 5211402900 | 10393883 |
| DWP | CORPORATE | 05-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | IAH928-181703 | £27,321 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20190609 | £27,284 | 5215100002 | 10393892 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £27,279 | 5117100000 | 10386407 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190501 | £27,198 | 5813102901 | 10389271 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £27,094 | 5117100000 | 10389261 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UK INSURANCE | BULK CHQ 434168-181725B | £27,000 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £27,000 | 5117100000 | 10389170 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 124910 | £26,962 | 5214102900 | 10386928 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-163 | £26,827 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 124913 | £26,730 | 5214100000 | 10386221 |
| DWP | CORPORATE | 17-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR FIT NOTE | DEPARTMENT OF HEALTH | 217238 | £26,575 | 5211400000 | 10382161 |
| DWP | CORPORATE | 17-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007098 | £26,545 | 5218102901 | 10389261 |
| DWP | CORPORATE | 30-Sep-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SOUTHAMPTON CITY COUNCIL | SOUTHAMPTONCITYCOUNCIL-9 | £26,504 | 5415100000 | 10382163 |
| DWP | CORPORATE | 23-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST PLATFORM | ACCENTURE UK LTD | 3003443574 | £26,484 | 5117100000 | 10389145 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 92314290 | £26,463 | 5218102903 | 10389148 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 513452 | £26,364 | 5218102902 | 10389351 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP190516 | £26,265 | 5813102901 | 10389271 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512812 | £26,168 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003443585 | £26,049 | 5218102901 | 10389935 |
| DWP | CORPORATE | 16-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6081641 | £26,006 | 5813102901 | 10389594 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | TATA CONSULTANCY SERVICES LTD | UKN1220021886 | £26,000 | 5218102901 | 10386407 |
| DWP | CORPORATE | 27-Sep-19 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | HR CASEWORK & MIS | EDENRED UK GROUP LTD | 11175 | £25,961 | 1816500009 | 10396121 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | CHG UC DIGITAL SERVICES-RECURRENT | VALIANTYS LTD | INV-UK-L-1196 | £25,961 | 5218102908 | 10386939 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £25,854 | 5117100000 | 10389861 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-163 | £25,822 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | FAIR ISAAC SERVICES LTD | 216919 | £25,795 | 5218102908 | 10389665 |
| DWP | CORPORATE | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 122690 | £25,712 | 5224100000 | 10386191 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-163 | £25,665 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES DESKTOP RECOVERY & RESILIENCE | APPTECHNOLOGY LTD | AT001260 | £25,522 | 5218102908 | 10389532 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £25,320 | 5117100000 | 10389861 |
| DWP | CORPORATE | 17-Sep-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | MILLS & REEVE SOLICITORS | 16193 | £25,304 | 5211200000 | 10382030 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £25,301 | 5217102903 | 10402082 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-163 | £25,299 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Sep-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181492 | £25,260 | 5211100000 | 10389092 |
| DWP | CORPORATE | 23-Sep-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN183584 | £25,260 | 5211100000 | 10389092 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI036303 | £25,259 | 5215102908 | 10393892 |
| DWP | CORPORATE | 09-Sep-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-163 | £25,234 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DIGITAL WORKPLACE UX LAB | ENTSERV UK LTD | 6082687 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 30-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6083509 | £25,000 | 5813102901 | 10389865 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £24,955 | 5217100002 | 10392323 |
| DWP | CORPORATE | 23-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882116131 | £24,934 | 1141200000 | 10386407 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 124825 | £24,749 | 5214102900 | 10386928 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54672 | £24,665 | 5813102901 | 10389862 |
| DWP | CORPORATE | 30-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK55023 | £24,665 | 5813102901 | 10389862 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH INNOVATION FUND | IFF RESEARCH LTD | 14380 | £24,513 | 5211402907 | 10382163 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DWMQA/MPPCWO6196 | £24,401 | 5213102910 | 10404230 |
| DWP | CORPORATE | 09-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54671 | £24,361 | 5813102901 | 10389862 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11799-007 | £24,278 | 5215102908 | 10393892 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2173846 | £24,239 | 5215100002 | 10393892 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 574216 | £24,065 | 5217102901 | 10402086 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 127555 | £24,001 | 5214102900 | 10386928 |
| DWP | CORPORATE | 03-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6081292 | £24,000 | 5813102901 | 10389865 |
| DWP | CORPORATE | 24-Sep-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 472082 | £23,959 | 5211200000 | 10382030 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNELS CUSTOMER NOTIFICATIONS | CAPGEMINI UK PLC | 2.60E+12 | £23,892 | 5218102901 | 10389272 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £23,892 | 5813102901 | 10389261 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMAugust19m | £23,715 | 5217100002 | 10401003 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | COMMS SPARE 1 | M&C SAATCHI UK LTD | INV-MCS-00002745 | £23,648 | 5214102903 | 10383002 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 124826 | £23,563 | 5214102900 | 10386928 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | PINNACLE PEOPLE | 122772 | £23,442 | 5213102914 | 10419277 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512729 | £23,431 | 5218102902 | 10389351 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS OPE CUSTOMER EXPERIENCE & EXT COMMS | THE BIG WORD | 20230575A | £23,420 | 5211402902 | 10402095 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | REACH DATA LTD | 20148 | £23,394 | 5218102903 | 10389148 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £23,344 | 5217100002 | 10392323 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG UC STAKEHOLDER & PARTNERS | MANNING GOTTLIEB OMD | 124823 | £23,318 | 5214102900 | 10386928 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS CFC DEBT CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20872 | £23,038 | 5217100003 | 10402953 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003443571 | £22,816 | 5218102901 | 10389935 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS CEP PPCD DEL P | IBM UNITED KINGDOM LTD | 5808190816 | £22,426 | 5218102901 | 10394014 |
| DWP | CORPORATE | 24-Sep-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 472226 | £22,350 | 5211200000 | 10382030 |
| DWP | CORPORATE | 30-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3882114492 | £22,313 | 1141200000 | 10389321 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £22,265 | 5117100000 | 10389861 |
| DWP | CORPORATE | 11-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882114514 | £22,261 | 5813102901 | 10389536 |
| DWP | CORPORATE | 17-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | CAPGEMINI UK PLC | 2.60E+12 | £22,241 | 5218102901 | 10389466 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 55453 | £22,096 | 5211402907 | 10380810 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 513105 | £22,056 | 5218102907 | 10389281 |
| DWP | EMPLOYMENT PROGRAMMES | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 122763 | £22,016 | 5213102914 | 10419269 |
| DWP | CORPORATE | 17-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00002805 | £21,894 | 5214102903 | 10386221 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £21,783 | 5217100002 | 10392323 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 122761 | £21,656 | 5213102914 | 10419273 |
| DWP | CORPORATE | 24-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | MDSEC CONSULTING LTD | 1412 | £21,500 | 5117100000 | 10386915 |
| DWP | CORPORATE | 16-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | COMMS OTHER | CABINET OFFICE | 3762254 | £21,275 | 5211402905 | 10383001 |
| DWP | CORPORATE | 10-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512774 | £21,241 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Sep-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 | 5584313624 | £21,183 | 5117100000 | 10394132 |
| DWP | CORPORATE | 12-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2737680 | £21,182 | 5813102900 | 10389543 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | DIG DIGITAL ENVIRONMENTS DIGITAL HUBS | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI036450 | £21,122 | 5215100003 | 10389544 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £21,117 | 5217102903 | 10402082 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI036303 | £21,102 | 5215102908 | 10393892 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91608726 | £20,983 | 5215302900 | 10401003 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - CONNECTIVITY - PSNC - DELA | SPECIALIST COMPUTER CENTRES PLC | OP/M592434 | £20,921 | 5218102907 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 122758 | £20,698 | 5213102914 | 10419278 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £20,447 | 5217100002 | 10394113 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMAugust19m | £20,083 | 5217100002 | 10400624 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS OPE PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON20873 | £19,876 | 5217100003 | 10402083 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £19,810 | 5217102903 | 10402082 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL A | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-10652 | £19,789 | 5215100000 | 10393891 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMAugust19m | £19,560 | 5217100002 | 10400624 |
| DWP | CORPORATE | 23-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA & ANALYTICS DATA ARCHITECTURE | CAPGEMINI UK PLC | 2.60E+12 | £19,359 | 5813102901 | 10389494 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £19,082 | 5117100000 | 10389486 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512727 | £18,947 | 5218102902 | 10389351 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £18,844 | 5117100000 | 10386407 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899113283 | £18,735 | 5218102901 | 10389497 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £18,054 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £17,684 | 5117100000 | 10386407 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £17,638 | 5217100002 | 10392323 |
| DWP | CORPORATE | 02-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-01 | £17,603 | 5813102901 | 10389557 |
| DWP | CORPORATE | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | OPEN TEXT UK LTD | 9001327028 | £17,475 | 5218102908 | 10389665 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 513073 | £17,312 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181463 | £17,250 | 5117100000 | 10386915 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £17,232 | 5217102903 | 10402082 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512783 | £17,018 | 9115302900 | 10389147 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £16,950 | 5117100000 | 10389406 |
| DWP | CORPORATE | 17-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | 3063 | £16,832 | 5813102901 | 10386915 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £16,798 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £16,615 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMAugust19m | £16,420 | 5217100002 | 10401421 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92438916 | £16,410 | 5218102903 | 10389146 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £16,117 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £15,955 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 574216 | £15,777 | 5217102901 | 10402086 |
| DWP | CORPORATE | 19-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512841 | £15,620 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £15,469 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BOOTLE 1 | ROYAL MAIL GROUP PLC | DRMAugust19m | £15,415 | 5217100002 | 10401730 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £15,391 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMAugust19m | £15,320 | 5217100002 | 10401839 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £14,978 | 5117100000 | 10389486 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £14,951 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £14,789 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £14,645 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £14,445 | 5217100002 | 10392323 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MORRIS & SPOTTISWOOD | AP11828-005 | £14,414 | 5215102908 | 10393892 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5808190813 | £14,270 | 5218102901 | 10389903 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-02 | £14,230 | 5813102901 | 10389557 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £14,163 | 5217102903 | 10402082 |
| DWP | CORPORATE | 20-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG COMMS AND COLLABORATION - UNIFIED COMMS REFRESH | STONE COMPUTERS LTD | 1170219 | £14,018 | 1141200000 | 10389561 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60E+12 | £13,848 | 5218102901 | 10386460 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £13,684 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £13,493 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £13,440 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £13,408 | 5217100002 | 10392323 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £13,372 | 5117100000 | 10389486 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £13,323 | 5117100000 | 10389406 |
| DWP | CORPORATE | 03-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92438917 | £13,073 | 5218102903 | 10389146 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £12,909 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £12,866 | 5217100002 | 10392323 |
| DWP | CORPORATE | 27-Sep-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 | i164322 | £12,862 | 5215100002 | 10393891 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 512991 | £12,818 | 5218102910 | 10389868 |
| DWP | CORPORATE | 02-Sep-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 | I162787 | £12,713 | 5215100002 | 10393892 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £12,487 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £12,424 | 5117100000 | 10389486 |
| DWP | CORPORATE | 11-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG HARDWARE ASSET MANAGEMENT | INVESTIGO LTD | 258556 | £12,390 | 5813102901 | 10389864 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 513389 | £12,385 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £12,266 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £12,140 | 5117100000 | 10389908 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | ACCENTURE UK LTD | 3003443909 | £12,123 | 5218102901 | 10389331 |
| DWP | CORPORATE | 11-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002242737 | £12,084 | 5813102901 | 10386939 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £12,051 | 5217100002 | 10392323 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £12,007 | 5117100000 | 10389406 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800056412 | £11,947 | 5217102903 | 10416031 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | CAPGEMINI UK PLC | 2.60E+12 | £11,914 | 5218102901 | 10389408 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £11,907 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £11,902 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512697 | £11,684 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512864 | £11,653 | 9115302900 | 10389147 |
| DWP | CORPORATE | 16-Sep-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181485 | £11,580 | 5211100000 | 10389092 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800056412 | £11,575 | 5217102903 | 10402953 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £11,555 | 5117100000 | 10389908 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £11,553 | 5117100000 | 10389908 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £11,375 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £11,245 | 5217102903 | 10402082 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE GDPR | ROYAL MAIL GROUP PLC | DRMAugust19a | £11,230 | 5217100002 | 10402026 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £11,216 | 5217102903 | 10402082 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £11,204 | 5117100000 | 10389176 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £11,176 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £11,159 | 5117100000 | 10389923 |
| DWP | CORPORATE | 12-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 513046 | £11,142 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £11,124 | 5217100002 | 10392323 |
| DWP | CORPORATE | 12-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DW&C BUSINESS MANAGEMENT | HID GLOBAL SAS | 42542005506 | £11,017 | 1141200000 | 10389914 |
| DWP | CORPORATE | 12-Sep-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DW&C BUSINESS MANAGEMENT | HID GLOBAL SAS | 42542005541 | £11,000 | 1141200000 | 10389914 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMAugust19m | £10,960 | 5217100002 | 10401733 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £10,933 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £10,907 | 5217102903 | 10402082 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMAugust19m | £10,837 | 5217100002 | 10401422 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 98451 | £10,715 | 5215102908 | 10393883 |
| DWP | CORPORATE | 27-Sep-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 | i164322 | £10,704 | 5215100002 | 10393892 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £10,661 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £10,580 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £10,377 | 5217100002 | 10394113 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £10,343 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £10,301 | 5117100000 | 10389927 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £10,281 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE | ROYAL MAIL GROUP PLC | DRMAugust19m | £10,210 | 5217100002 | 10416550 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £10,026 | 5217100002 | 10392323 |
| DWP | CORPORATE | 23-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1305377-R1-R2/SEPT19 | £10,000 | 5211400000 | 10382030 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 221866 | £9,933 | 5211400000 | 10416548 |
| DWP | CORPORATE | 05-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54825 | £9,866 | 5813102901 | 10389862 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 574216 | £9,830 | 5217102901 | 10402086 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £9,818 | 5217100002 | 10392323 |
| DWP | CORPORATE | 18-Sep-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 | i163793 | £9,816 | 5215100002 | 10393892 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £9,774 | 5117100000 | 10389406 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £9,753 | 5117100000 | 10389908 |
| DWP | CORPORATE | 05-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | COMPUTACENTER UK LTD | 3882106921 | £9,750 | 5218102908 | 10389135 |
| DWP | CORPORATE | 09-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54824 | £9,745 | 5813102901 | 10389862 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882119611 | £9,651 | 5218102909 | 10386939 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036011 | £9,586 | 5215100006 | 10393891 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £9,586 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMAugust19m | £9,511 | 5217100002 | 10401880 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £9,504 | 5217100002 | 10394113 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £9,495 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £9,477 | 5117100000 | 10389402 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £9,476 | 5117100000 | 10389923 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS MIDLANDS DLA | ROYAL MAIL GROUP PLC | DRMAugust19m | £9,450 | 5217100002 | 10401880 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA CHESTERFIELD | ROYAL MAIL GROUP PLC | DRMAugust19m | £9,449 | 5217100002 | 10401380 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £9,424 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003441482 | £9,400 | 5218102901 | 10389675 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £9,257 | 5117100000 | 10389392 |
| DWP | CORPORATE | 10-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 513401 | £9,251 | 9115302900 | 10389147 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512711 | £9,243 | 5218102902 | 10389351 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS HALIFAX | ROYAL MAIL GROUP PLC | DRMAugust19m | £9,166 | 5217100002 | 10401254 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £9,130 | 5117100000 | 10389865 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ACCENTURE UK LTD | 3003443581 | £9,128 | 5218102901 | 10389118 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £9,072 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC NINO GLASGOW DECISION MAKING | ROYAL MAIL GROUP PLC | DRMAugust19m | £9,051 | 5217100002 | 10402671 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £8,977 | 5215100006 | 10393891 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £8,965 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £8,960 | 5117100000 | 10389927 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £8,883 | 5217100002 | 10394113 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-101 | £8,876 | 5218102907 | 10402790 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS CAU | ROYAL MAIL GROUP PLC | DRMAugust19m | £8,874 | 5217100002 | 10400655 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 91942757 | £8,680 | 5215102908 | 10393892 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD-2WM | INV2173654 | £8,676 | 5215100002 | 10393892 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £8,652 | 5217100002 | 10392323 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG DWP RE-IMAGINE | CAPGEMINI UK PLC | 2.60E+12 | £8,640 | 5218102901 | 10386460 |
| DWP | CORPORATE | 10-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512769 | £8,608 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £8,606 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £8,579 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 630856 | £8,560 | 5218102904 | 10389556 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | TRIUMPH FURNITURE LTD | INV20191209 | £8,511 | 5215100002 | 10393883 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS WALES 1 | ROYAL MAIL GROUP PLC | DRMAugust19m | £8,411 | 5217100002 | 10401733 |
| DWP | CORPORATE | 11-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RESOLUTION INTERIORS LTD | INV21092 | £8,349 | 5215102908 | 10393883 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £8,159 | 5222400000 | 10393891 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £8,145 | 5217100002 | 10392323 |
| DWP | CORPORATE | 23-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003443579 | £8,124 | 5117100000 | 10389906 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800056412 | £8,122 | 5217102903 | 10402953 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512793 | £8,078 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512781 | £8,048 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £7,992 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £7,971 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £7,856 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £7,805 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003443856 | £7,628 | 5218102901 | 10389392 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 574216 | £7,622 | 5217102901 | 10402086 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £7,591 | 5217102903 | 10402082 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £7,543 | 5215100006 | 10393892 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £7,516 | 5117100000 | 10389494 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £7,489 | 5117100000 | 10389176 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £7,467 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS YORKSHIRE 1 | ROYAL MAIL GROUP PLC | DRMAugust19m | £7,443 | 5217100002 | 10401732 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £7,373 | 5117100000 | 10389392 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £7,372 | 5117100000 | 10389392 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | AHR ARCHITECTS LTD | 98236 | £7,364 | 5215102908 | 10393883 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £7,362 | 5117100000 | 10389927 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £7,277 | 5217100002 | 10392323 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 511433 | £7,275 | 5218102910 | 10389868 |
| DWP | CORPORATE | 06-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ENTCORP UK LTD | IGBSA70037 | £7,267 | 5218102908 | 10389261 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £7,261 | 5217100002 | 10392323 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £7,261 | 5217100002 | 10392323 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 512720 | £7,259 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £7,249 | 5217102903 | 10402082 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £7,232 | 5117100000 | 10389402 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £7,146 | 5217100002 | 10394113 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMAugust19a | £7,136 | 5217100002 | 10400645 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £7,063 | 5217102903 | 10402082 |
| DWP | CORPORATE | 19-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG SNBS REPLACEMENT | COMPUTACENTER UK LTD | 3882132459 | £7,060 | 5218102907 | 10389868 |
| DWP | CORPORATE | 12-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ADVANCE PAYMENTS OF MAINTENANCE | DIG SECURITY OPERATIONS CORE | GOVERNMENT COMMUNICATIONS BUREAU | BURDENSHARINGCONTRIBUTIONCHARGES | £7,004 | 5224102909 | 10389176 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,980 | 5217100002 | 10401731 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800056412 | £6,898 | 5217102903 | 10416031 |
| DWP | CORPORATE | 18-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | TRIUMPH FURNITURE LTD | INV20191309 | £6,847 | 5215100002 | 10393892 |
| DWP | CORPORATE | 02-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG DEVICES - ACCESS REFRESH | BT GLOBAL SERVICES | 513007 | £6,841 | 5218102910 | 10389540 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512807 | £6,835 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IT TRANSFORMATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £6,821 | 5117100000 | 10389098 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG OPS FIN DEBT OPS CRU SYSTEM DEVELOPMENT | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,798 | 5217100002 | 10393351 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £6,784 | 5217102903 | 10402082 |
| DWP | CORPORATE | 24-Sep-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 | £6,755 | 5218102901 | 10389903 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £6,692 | 5117100000 | 10386110 |
| DWP | CORPORATE | 18-Sep-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 | i163793 | £6,683 | 5215100002 | 10393891 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1206 | £6,550 | 5813102901 | 10389862 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | CHG INTEGRATED SERVICE | COMPUTACENTER UK LTD | 3882108610 | £6,489 | 5217102900 | 10386407 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SECURITY | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £6,470 | 5117100000 | 10389402 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS PIP DRT GLASGOW | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,467 | 5217100002 | 10401900 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,430 | 5217100002 | 10394113 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-HYBRID CLOUD | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £6,415 | 5117100000 | 10389483 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £6,373 | 5217102903 | 10402082 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS CFC BRISTOL & SOMERSET | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,368 | 5217100002 | 10402932 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,328 | 5217100002 | 10394113 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £6,299 | 5117100000 | 10389272 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,250 | 5217100002 | 10392328 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502143 | £6,213 | 5217100002 | 10392323 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BRISTOL 1 | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,166 | 5217100002 | 10401731 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1506062 | £6,164 | 5215102908 | 10393892 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £6,162 | 5217100002 | 10392323 |
| DWP | CORPORATE | 26-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 574216 | £6,150 | 5217102901 | 10402086 |
| DWP | CORPORATE | 30-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5809191034 | £6,116 | 5218102901 | 10389903 |
| DWP | CORPORATE | 20-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DWMQA/MPPCWO6196 | £6,101 | 5213102907 | 10404230 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD NEWCASTLE ESTATE | ROYAL MAIL GROUP PLC | DRMAugust19m | £6,100 | 5217100002 | 10392330 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SECURITY OPERATIONS CORE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £6,056 | 5117100000 | 10389176 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £6,050 | 5215100006 | 10393891 |
| DWP | CORPORATE | 27-Sep-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK54673 | £6,050 | 5813102901 | 10389862 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI036012 | £6,003 | 5215100006 | 10393892 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6255399 | £5,995 | 5222100000 | 10393892 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512784 | £5,986 | 9115302900 | 10389147 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £5,970 | 5217102903 | 10402082 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £5,963 | 5217102903 | 10402082 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £5,950 | 5217102903 | 10402082 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMAugust19m | £5,942 | 5217100002 | 10394113 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA & ANALYTICS DATA ARCHITECTURE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £5,848 | 5117100000 | 10389494 |
| DWP | CORPORATE | 25-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - MOBILE SOLUTIONS REFRESH | COMPUTACENTER UK LTD | 3882140715 | £5,837 | 5218102908 | 10389537 |
| DWP | CORPORATE | 10-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800056412 | £5,818 | 5217102903 | 10402082 |
| DWP | CORPORATE | 06-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-INFRASTRUCTURE SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2099541 | £5,803 | 5117100000 | 10389519 |
| DWP | CORPORATE | 19-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-INFRASTRUCTURE SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2103313 | £5,803 | 5117100000 | 10389519 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-INFRASTRUCTURE SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £5,803 | 5117100000 | 10389519 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI220016459 | £5,800 | 5117100000 | 10386915 |
| DWP | CORPORATE | 13-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6502146 | £5,783 | 5217100002 | 10392323 |
| DWP | CORPORATE | 20-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2101542 | £5,766 | 5117100000 | 10389392 |
| DWP | CORPORATE | 04-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA IS SPRINGBURN | ROYAL MAIL GROUP PLC | DRMAugust19m | £5,764 | 5217100002 | 10401253 |
| DWP | CORPORATE | 26-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-OPERATIONS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2105213 | £5,739 | 5117100000 | 10389406 |
| DWP | CORPORATE | 10-Sep-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CSO-03 NATIONAL CYBER SECURITY PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £5,680 | 5117100000 | 10389170 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512804 | £5,663 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 513451 | £5,646 | 9115302900 | 10389147 |
| DWP | CORPORATE | 24-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | PREMIERE CONFERENCING IRELAND LTD | 638185 | £5,643 | 5218102904 | 10389556 |
| DWP | CORPORATE | 02-Sep-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 512898 | £5,625 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Sep-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900496006 | £5,571 | 5215102906 | 10393892 |