DWP spending over £25,000, November 2019

Updated 28 February 2020
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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-NOV-2019' , To Payment Date : '30-NOV-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 05-DEC-19 01.32.47 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	14-Nov-19	CL - SUPERANNUATION - EMPLOYERS	BALANCE SHEET	CIVIL SUPERANNUATION VOTE	A/C48996(DEPTCODE66204)OCT19-EMPLOYERS-ASLCS	£42,203,418	2618100005	99999999
DWP	CORPORATE	15-Nov-19	CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC	BALANCE SHEET	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762007NI	£25,888,956	2613200002	99999999
DWP	CORPORATE	29-Nov-19	EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT	STR BBC TV LIC O 75s AME	BBC	BBC-02-12-2019	£20,600,000	5415102901	10419603
DWP	CORPORATE	15-Nov-19	AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9)	STR FAS PAYMENTS AME	PENSION PROTECTION FUND	FAS_ASS_NOV19	£20,000,000	9149202901	10419631
DWP	CORPORATE	21-Nov-19	NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR	CHG ERSP DELP	NEST CORPORATION	NEST_LOAN_21NOVEMBER2019	£15,100,000	1659232901	10386223
DWP	CORPORATE	08-Nov-19	EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST	CHG ERSP DELP	NEST CORPORATION	NEST_PSOOP_APR19_TO_OCT19	£12,044,174	5461102901	10386223
DWP	CORPORATE	07-Nov-19	EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPR	CHG THE PENSIONS REGULATOR NON BUDGET A	THE PENSIONS REGULATOR	ECR_GIA_Q3_OCT-DEC_2019_V2	£10,500,000	5481102902	10419615
DWP	CORPORATE	14-Nov-19	CL - SUPERANNUATION - EMPLOYEES	BALANCE SHEET	CIVIL SUPERANNUATION VOTE	A/C48996(DEPTCODE66204)OCT19-EMPLOYEESSUPERANN	£8,305,747	2618100004	99999999
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI037995A	£7,503,857	5215100006	10393892
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD ESTATES TOM DEL P	G4S SECURE SOLUTIONS UK LTD-2WM	8.26E+21	£6,646,133	5215102907	10393892
DWP	CORPORATE	11-Nov-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	5584319812	£6,452,150	5216102912	10394120
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG BPDTS SSA	BPDTS LTD	IBPD000124	£6,084,786	5218102900	10389203
DWP	CORPORATE	11-Nov-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	5584319813	£5,742,577	5216102912	10394122
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS	FG CS HS PIP LOT 2	CAPITA BUSINESS SERVICES LTD	7.00E+11	£5,670,594	5216102913	10394121
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	DIG PROD OPS & ASSURANCE INITIATIVES	ERNST & YOUNG	GB01G000015582	£3,600,430	5218102907	10389100
DWP	EUROPEAN SOCIAL FUND	07-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF GREATER MANCHESTER WORKING WELL PROGRAMME	15S17C01948/CL/19Q01/21	£2,166,068	1816902942	10419400
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	DEPARTMENT FOR COMMUNITIES	INVNO-170001081	£2,036,910	5224102917	10416540
DWP	EUROPEAN SOCIAL FUND	01-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	LIVERPOOL CITY REGION COMBINED AUTHORITY	22S16P00328/CL/19Q01/13	£1,878,299	1816902942	10419400
DWP	CORPORATE	05-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES EMEA SARL	AR201907210240919	£1,560,062	5813102901	10389675
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR SHARED SERVICES	SHARED SERVICES CONNECTED LTD	100014852	£1,448,257	5211402911	10396165
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	EDF ENERGY 1 LTD SCC UTILITIES ONLY	6703732	£1,338,381	5222100000	10393892
DWP	CORPORATE	29-Nov-19	CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT	BALANCE SHEET	CONSOLIDATION FUND	CFER-PAYOVER-P6	£1,337,653	2614102902	99999999
DWP	EUROPEAN SOCIAL FUND	05-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	19S17C01906/CL/19Q02/21	£1,289,110	1816902942	10419400
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI037995A	£1,280,248	5215100006	10393891
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	EDF ENERGY 1 LTD SCC UTILITIES ONLY	6556641	£1,255,637	5222100000	10393892
DWP	EUROPEAN SOCIAL FUND	05-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	18S17C02104/CL/19Q02/21	£1,100,963	1816902942	10419400
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG ITLR AMS - IBM	IBM UNITED KINGDOM LTD	5811190534	£1,077,117	5218102900	10389111
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG ITLR AMS - IBM	IBM UNITED KINGDOM LTD	5810190997	£1,064,910	5218102900	10389111
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	FG FIN CONT SHARED SERVICES CORE COSTS	SHARED SERVICES CONNECTED LTD	100014851	£1,056,290	5211402910	10394801
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584322114	£886,991	5218102901	10394113
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518087	£853,515	5218102902	10389351
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900504952	£825,414	5215102906	10393892
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	DWP UCO DIRECTOR OUTSOURCING	SERCO LTD	91629746	£800,384	5215302900	10407004
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	309910953	£797,611	5813102901	10389675
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	OPS OPE INNOVATION EFFICIENCIES FUND	COMPAREX UK LTD	GBC-PSI-100306	£788,410	5218102909	10402070
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000845672	£759,333	5211402900	10389452
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220028372	£743,014	5218102900	10389331
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882197927	£737,266	5218102908	10389864
DWP	CORPORATE	20-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PENSIONS & DISABLED SERVICE INITIATIVES	HMRC	1.80E+13	£682,436	5813102901	10389281
DWP	CORPORATE	26-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6085631	£673,660	5813102901	10389594
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000845674	£652,745	5211402900	10389452
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000845671	£630,243	5211402900	10389452
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARTS HEALTHCARE NHS TRUST	6069-165	£619,892	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	124634	£618,000	5213102914	10419356
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6084500	£617,916	5813102900	10389545
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6085632	£617,916	5813102900	10389545
DWP	CORPORATE	19-Nov-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	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	UCO SC BELFAST SERVICE CENTRE	DEPARTMENT FOR COMMUNITIES	3863/170001084	£580,790	5224102917	10407140
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF LOVE LONDON WORKING	23S17P01031/CL/18Q04/13	£576,394	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	04-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	08S17C02022/CL/19Q02/21	£561,565	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF LOVE LONDON WORKING	23S17P01031/CL/19Q01/14	£547,801	1816902942	10419400
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD	FACMI037508	£538,062	5215100006	10393892
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG ITLR ADEP AM - ACCENTURE DEL P	ACCENTURE UK LTD	3003449001	£527,772	5218102900	10389127
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS DS PIP SERCO	SERCO LTD	91629463	£521,668	5215302900	10401701
DWP	CORPORATE	26-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	STR WORK & HEALTH INNOVATION FUND	SHEFFIELD CITY REGION COMBINED AUTHORITY	IF-HLT-SCR-GRANTPAYMENT-JULY19TOSEP19	£495,188	5415200000	10382163
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST	0957-165	£479,651	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	04-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	03S16C01108/CL/19Q02/21	£462,920	1816902942	10419400
DWP	EMPLOYMENT PROGRAMMES	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	124665	£448,585	5213102914	10419355
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES	OPS WA CAPITA	G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD	PENSIONSUPPORT200	£444,478	5215302900	10401003
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	UCO SC BELFAST SERVICE CENTRE	DEPARTMENT FOR COMMUNITIES	3863\17001053	£435,002	5224102917	10407140
DWP	CORPORATE	05-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	STR WORK & HEALTH INNOVATION FUND	WEST MIDLANDS COMBINED AUTHORITY	INNOVATIONFUNDWMCAWELLBEINGPILOT-Q22019/20	£424,833	5415200000	10382163
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	DWP GENERIC LEARNING	CAPITA	6003932400	£423,520	5211300000	10396055
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1910	£417,653	5222200000	10393892
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS OPE COURIER	ROYAL MAIL GROUP PLC	DRMJune19ma	£416,855	5217100002	10402084
DWP	CORPORATE	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS OPE COURIER	ROYAL MAIL GROUP PLC	DRMSeptember19ma	£415,776	5217100002	10402084
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	CHG ERSP COMMS	MANNING GOTTLIEB OMD	133462	£412,799	5214100000	10386221
DWP	CORPORATE	05-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	STR WORK & HEALTH INNOVATION FUND	GREATER MANCHESTER COMBINED AUTHORITY	Q22019/20IFGRANTTOGMCA	£408,265	5415200000	10382163
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG DDSP BUSINESS SERVICES	IBM UNITED KINGDOM LTD	EA1229	£407,660	5217100000	10389392
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0838-165	£397,247	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	FG FSC BANKING	NATIONAL WESTMINSTER BANK PLC	GBS043	£395,608	5224100001	10392850
DWP	CORPORATE	15-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	[CLOSED] DIG DIGITAL TRANSFORMATION PROGRAMME	DELOITTE LLP	8000503193	£392,450	5117100000	10389801
DWP	EMPLOYMENT PROGRAMMES	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS S ENG CPA4	THE PLUSS ORGANISATION	124667	£366,943	5213102914	10419358
DWP	EUROPEAN SOCIAL FUND	01-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	25S17C02084/CL/19Q02/21	£344,078	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	14-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	CORNWALL COLLEGE	05S18P02818/CL/19Q02/08	£335,923	1816902942	10419400
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A	XEROX UK LTD 3W	2744873	£322,694	5813102900	10389543
DWP	EUROPEAN SOCIAL FUND	27-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	07S17C01912/CL/19Q02/21	£322,601	1816902942	10419400
DWP	CORPORATE	13-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517490	£317,548	9115302900	10389147
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SALFORD ROYAL HOSPITALS NHS TRUST	0713-165	£316,159	1816902917	99999999
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000844452	£302,842	5211402900	10389452
DWP	EUROPEAN SOCIAL FUND	01-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	25S17C02053/CL/19Q02/21	£299,475	1816902942	10419400
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD COURIER	ROYAL MAIL GROUP PLC	DRMOctober19m	£296,757	5217100002	10392329
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHANNEL PLATFORMS INTELLIGENT AUTOMATION GARAGE	ACCENTURE UK LTD	3003450653	£290,037	5218102901	10389488
DWP	EMPLOYMENT PROGRAMMES	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS H COUNT CPA5	SHAW TRUST	124664	£288,455	5213102914	10419359
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KINGS COLLEGE HOSPITAL NHS FOUNDATION	1542-165	£283,238	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PENNINE ACUTE HOSPITALS NHS TRUST	0702-165	£282,530	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH BRISTOL NHS	0717-165	£273,558	1816902917	99999999
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	MHFI520023119	£272,344	5218102900	10389331
DWP	CORPORATE	21-Nov-19	CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS	BALANCE SHEET	NIF MANUAL PAYMENTS	201119-268637.36	£268,637	2617902903	99999999
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	EDF ENERGY 1 LTD SCC UTILITIES ONLY	6703732	£267,676	5222100000	10393892
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST	1063-165	£267,148	1816902917	99999999
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI037995A	£265,876	5215100006	10393892
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0780-165	£265,334	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST	0902-165	£262,488	1816902917	99999999
DWP	CORPORATE	15-Nov-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	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	EDF ENERGY 1 LTD SCC UTILITIES ONLY	6556641	£251,127	5222100000	10393892
DWP	EUROPEAN SOCIAL FUND	07-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	26S16C01311/CL/19Q02/21	£250,993	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE LEEDS TEACHING HOSPITAL NHS TRUST	0698-165	£247,780	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARKING HAVERING & REDBRIDGE NHS TRUST	0678-165	£247,215	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BRIGHTON & SUSSEX UNI HOSPITAL NHST	6453-165	£237,098	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS	1032-165	£237,089	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	15S17C01979/CL/19Q02/21	£236,851	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	18-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	29S17C02016/CL/19Q02/21	£231,774	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST	1223-165	£229,651	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHEFFIELD TEACHING HOSPITAL	5703-165	£227,539	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH TEES HOSPITALS NHS FOUNDATION TRUST	0927-165	£222,182	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LOTHIAN NHS	0896-165	£220,847	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LANARKSHIRE NHS	9975-165	£220,295	1816902917	99999999
DWP	CORPORATE	20-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG SNBS REPLACEMENT	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN054553	£220,290	5813102901	10389868
DWP	EUROPEAN SOCIAL FUND	18-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ACCESS TO WORK ESF 1420	22S16P00073/CL/19Q03/16	£217,574	1816902942	10419400
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000844259	£216,915	5211402900	10389452
DWP	EUROPEAN SOCIAL FUND	07-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	17S17C02027/CL/19Q02/21	£215,313	1816902942	10419400
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000844567	£215,213	5211402900	10389116
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ST GEORGES HEALTHCARE NHS TRUST	1232-165	£212,540	1816902917	99999999
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	OPS OPE TRANSCRIPTION	ENGIE SERVICES LTD	1800059630	£211,821	5217102902	10402085
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000804728	£210,379	5211402900	10389116
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	DIG WA & UC UNIVERSAL JOBMATCH	ADHUNTER LTD	20193214	£210,000	5213102925	10389245
DWP	EUROPEAN SOCIAL FUND	18-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	03S17C02074/CL/19Q02/21	£209,399	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HEART OF ENGLAND FOUNDATION TRUST	4497-165	£208,798	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NOTTINGHAM UNIVERSITY NHS TRUST	7530-165	£208,299	1816902917	99999999
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	FG FSC BANKING	VOCALINK	2.00E+14	£205,849	5224102906	10392850
DWP	CORPORATE	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	STR WORK & HEALTH INNOVATION FUND	INSTITUTE FOR EMPLOYMENT STUDIES	6520	£205,498	5211402907	10382163
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL FREE LONDON NHS FOUNDATION TRUST	1230-165	£205,067	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LANCASHIRE TEACHING HOSPITAL NHS TRUST	6772-165	£201,808	1816902917	99999999
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	OPS CFC DISCRETE BUDGET CONTROL	COLLEGE OF POLICING	90058006	£201,740	5211300000	10402790
DWP	CORPORATE	13-Nov-19	EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME	STR HEALTH & WELLBEING MESOTHELIOMA 2014	TOP MARK CLAIMS MANAGEMENT LTD	CRU_REPAYMENT_LPW197	£201,179	5511202939	10382150
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SALISBURY HEALTHCARE NHS TRUST	0929-165	£200,693	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	HMRC	1.80E+13	£194,906	5813102901	10389594
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NEWCASTLE UPON TYNE HOSPITALS NHS TRUST	1273-165	£193,878	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	7972-165	£192,608	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	HMRC	1.80E+13	£192,312	5813102901	10389594
DWP	CORPORATE	27-Nov-19	CL - OTHER PAYABLES - SALARY SACRIFICE	BALANCE SHEET	EDENRED CHILDCARE VOUCHERS	INV21031651-NOVEMBER19	£192,092	2617900005	99999999
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG HEALTH & DISABILITY - INITIATIVES DEL P	HIPPO DIGITAL LTD	INV-0250	£192,000	5218102901	10389933
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584320267	£188,823	5218102901	10394113
DWP	CORPORATE	12-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG D&A-05 ORCI	EQUAL EXPERTS UK LTD	INV-6872	£188,800	5813102901	10389462
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000844109	£187,798	5211402900	10389116
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	AXWAY UK LTD	444R900112	£186,089	5218102908	10389665
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	AXWAY UK LTD	444R900114	£186,089	5218102908	10389665
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID YORKSHIRE HOSPITAL NHS TRUST	8614-165	£185,752	1816902917	99999999
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518548	£182,604	5218102902	10389351
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	22S17C01976/CL/19Q02/21	£182,486	1816902942	10419400
DWP	EMPLOYMENT PROGRAMMES	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS WALES CPA6	REMPLOY LTD	124652	£181,467	5213102914	10419360
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST	0711-165	£178,281	1816902917	99999999
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PUBLIC CLOUD DEL P	ACCENTURE UK LTD	3003450674	£176,559	5218102901	10389675
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CS HS HDAS NON CONTRACT	ROYAL MAIL GROUP PLC	DRMOctober19m	£176,344	5217100002	10394113
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PUBLIC CLOUD DEL P	ACCENTURE UK LTD	3003449691	£176,315	5218102901	10389675
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	31S16C01028/CL/19Q02/21	£175,579	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NHS GRAMPIAN	8971-165	£172,676	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	39S17C02072/CL/19Q02/21	£171,815	1816902942	10419400
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518087	£170,703	5218102902	10389351
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	OXFORD UNIVERSITY HOSPITAL NHS TRUST	1568-165	£168,887	1816902917	99999999
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6084496	£168,750	5813102900	10389545
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6085626	£168,750	5813102900	10389545
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	FG DPPM	PRICE WATERHOUSE COOPERS LLP	1355098109	£163,590	5224100011	10392600
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LONDON NORTH WEST HEALTHCARE NHS TRUST	3061-165	£163,480	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	124649	£162,892	5213102914	10419357
DWP	EUROPEAN SOCIAL FUND	07-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	25S17C02090/CL/19Q02/21	£162,767	1816902942	10419400
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP WEST LONDON REED IN PARTNERSHIP	REED IN PARTNERSHIP LTD	124837	£162,568	5213102918	10419163
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST LANCASHIRE HOSPITALS NHS TRUST	8360-165	£160,856	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST	0741-165	£160,438	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	01-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	WIDENING PARTICIPATION THROUGH SKILLS PROJECT	05S16P00538/CL/19Q02/16	£159,882	1816902942	10419400
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG INFRASTRUCTURE TOOLING RUN	BMC SOFTWARE DISTRIBUTION BV	2385493	£159,814	5218102908	10389120
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL A	SODEXO LTD	9900504951	£159,282	5215102906	10393891
DWP	CORPORATE	12-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG EUCS-19 RECORDS MANAGEMENT	UBDS IT CONSULTING LTD	DWP-IFTE-2	£159,109	5813102901	10389558
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	OPS OPE INNOVATION EFFICIENCIES FUND	COMPAREX UK LTD	GBC-PSI-100306	£157,682	5218102909	10402070
DWP	EUROPEAN SOCIAL FUND	14-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	LONDON ESF YOUTH PROGRAMME SUPPORT	23S17P02100/CL/19Q02/17	£157,030	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	12-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	11S17C01944/CL/19Q02/21	£156,323	1816902942	10419400
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS	CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI	DEPARTMENT FOR COMMUNITIES	INVNO-170001087	£154,876	5224102917	10416540
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	YORK TEACHING HOSPITAL NHS FT	1167-165	£154,132	1816902917	99999999
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM CIS REMEDIATION	IBM UNITED KINGDOM LTD	5810191226	£153,193	5218102901	10389076
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000845672	£151,867	5211402900	10389452
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR CHANGE REQUESTS	SHARED SERVICES CONNECTED LTD	100014340	£151,545	5211402911	10396166
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST	0893-165	£151,089	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD	1271-165	£150,862	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD	0984-165	£149,671	1816902917	99999999
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PUBLIC CLOUD DEL P	ACCENTURE UK LTD	3003450673	£148,567	5218102901	10389675
DWP	CORPORATE	28-Nov-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	473902	£146,941	5211200000	10382030
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST	0895-165	£146,315	1816902917	99999999
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR CHANGE REQUESTS	SHARED SERVICES CONNECTED LTD	100013650	£145,716	5211402911	10396166
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN	INVOTRA LTD	INV-000454	£141,810	5218102901	10389559
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN	INVOTRA LTD	INV-000469	£141,810	5218102901	10389559
DWP	EUROPEAN SOCIAL FUND	12-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	35S17C02103/CL/19Q02/21	£141,529	1816902942	10419400
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	OPS OPE DIGITAL EFFICIENCIES & CHANNELS	ACCENTURE UK LTD	3003450668	£140,265	5218102901	10402310
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE	STR WORK & HEALTH INNOVATION FUND	MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT	INVNO1800023600	£140,111	5211402908	10382163
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	135466	£140,092	5214100000	10383002
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LEWISHAM & GREENWICH NHS TRUST	4370-165	£139,456	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 CORNWALL	REED IN PARTNERSHIP LTD	124981	£138,331	5213102914	10419325
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	30S17C02057/CL/19Q02/21	£137,929	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0745-165	£136,968	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST	1303-165	£136,736	1816902917	99999999
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517840	£135,062	9115302900	10389147
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD	4181-165	£134,488	1816902917	99999999
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHILDREN - CMG ONLINE DEL P	ACCENTURE UK LTD	3003450676	£134,269	5218102901	10389524
DWP	EUROPEAN SOCIAL FUND	04-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	EMPLOYED FOR SUCCESS	12S17P01866/CL/19Q02/05	£132,943	1816902942	10419400
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P	SCRUMCONNECT LTD	INV-0451-SEPT	£132,377	5218102901	10389901
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST	0507-165	£131,840	1816902917	99999999
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P	SCRUMCONNECT LTD	INV-0450	£131,056	5218102901	10389901
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000845674	£130,549	5211402900	10389452
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG FIN CONT SHARED SERVICES CORE COSTS	SSCL - SHARED SERVICES CONNECTED LTD	100014190	£127,888	5813102901	10394801
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COUNTY DURHAM & DARLINGTON FOUNDATION TRUST	8322-165	£127,797	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	CHG ERSP COMMS	MANNING GOTTLIEB OMD	135491	£127,075	5214100000	10386221
DWP	EUROPEAN SOCIAL FUND	07-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	EMPLOYMENT PLUS	12S18P02742/CL/19Q02/04	£126,379	1816902942	10419400
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000845671	£126,049	5211402900	10389452
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST	IBM UNITED KINGDOM LTD	5810191229	£125,377	5218102901	10389404
DWP	EUROPEAN SOCIAL FUND	18-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	39S16C01109/CL/19Q02/21	£124,298	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BUCKINGHAMSHIRE HEALTHCARE NHS TRUST	0727-165	£124,239	1816902917	99999999
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG SECURITY TECH SECURITY & RISK MGT CORE	AMETHYST RISK MANAGEMENT LTD	2665	£123,662	5218300000	10389037
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NHS DUMFRIES & GALLOWAY HEALTH BOARD	7979-165	£123,551	1816902917	99999999
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	517505	£123,030	5218102902	10389351
DWP	EUROPEAN SOCIAL FUND	18-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	18S17C02013/CL/19Q02/21	£122,073	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	FIRMLEY HEALTH NHS FOUNDATION TRUST	8627-165	£121,972	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	01-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF SKILLS HUB	05S17P01622/CL/19Q02/11	£120,087	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SURREY & SUSSEX NHS TRUST MRS P WARD	0729-165	£119,968	1816902917	99999999
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS FILE TRANSFER	IBM GLOBAL SERVICES	5810190921	£119,639	5218102901	10389407
DWP	CORPORATE	07-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD REFRESH	CLOUDREACH EUROPE LTD	SIN021115	£118,051	5813102901	10389873
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD	0785-165	£118,026	1816902917	99999999
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	STR PRIVATE PENS DIRECTOR & SUPPORT	GOVERNMENT ACTUARY'S DEPARTMENT	SINV/00029805	£116,935	5211400000	10382070
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	05S17C02051/CL/19Q02/21	£116,446	1816902942	10419400
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG DEVICES DESKTOP RECOVERY & RESILIENCE	APPTECHNOLOGY LTD	AT001296	£116,430	5218102908	10389532
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE	IBM UNITED KINGDOM LTD	5810191225	£115,616	5218102901	10389685
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-09 OPERATIONS SERVICE FORMATION	ENTSERV UK LTD	6085499	£115,000	5813102901	10389125
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS FILE TRANSFER	IBM GLOBAL SERVICES	5810190848	£114,006	5218102901	10389407
DWP	CORPORATE	18-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	DMSG LTD	DWP/BEDIG/1910-3	£113,454	5813102901	10389865
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	EXPERIAN	IEX38002267275	£113,233	5218102908	10389665
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	OPS OPE INNOVATION EFFICIENCIES FUND	ACCENTURE UK LTD	3003450664	£111,780	5218102901	10402070
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ITLR SOFTWARE DEL P	EXPERIAN	YEX38000654302A	£110,293	5218102909	10389665
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	DIG PENSIONS & DISABLED SERVICE INITIATIVES	BT GLOBAL SERVICES	517903	£110,282	5218102907	10389281
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	DIG PENSIONS & DISABLED SERVICE INITIATIVES	BT GLOBAL SERVICES	519720	£110,282	5218102907	10389281
DWP	CORPORATE	26-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT	COMPUTACENTER UK LTD	3882153990	£110,077	5813102901	10389536
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	REACH DATA LTD	20365	£110,026	5218102903	10389148
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST	0837-165	£109,862	1816902917	99999999
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-05 ORCI	DELOITTE LLP	8000844038	£109,081	5211402900	10389462
DWP	CORPORATE	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE	OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE	IRON MOUNTAIN UK LTD	578509	£108,777	5217102901	10402090
DWP	CORPORATE	15-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG SECURITY TECH SECURITY & RISK MGT CORE	AURIGA CONSULTING LTD	1263	£108,600	5218300000	10389037
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST	0707-165	£108,463	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PLYMOUTH HOSP NHS TRUST	4431-165	£108,026	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GLOS HOSPITALS NHS TRUST	6572-165	£107,810	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	19-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	14S17C01903/CL/19Q02/21	£107,798	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNITED LINCOLNSHIRE HOSP NHS TRUST	1222-165	£107,642	1816902917	99999999
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA CCM LTD	DWP190826	£107,443	5813102901	10389271
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST	6450-165	£106,629	1816902917	99999999
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517865	£106,433	9115302900	10389147
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH MIDDLESEX UNIVERSITY HOSPITAL	1619-165	£105,590	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	125636	£105,524	5213102915	10419356
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£103,923	5117100000	10386915
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	INTERSERVE FACILITIES MANAGEMENT LTD	FACMI038173	£103,541	5215102908	10393994
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LONDON AMBULANCE SERVICE NHS TRUST	6819-165	£103,242	1816902917	99999999
DWP	CORPORATE	11-Nov-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181588	£103,200	5211100000	10389092
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ANEURIN BEVAN LOCAL HEALTH BOARD	5613-165	£102,774	1816902917	99999999
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG DWP RE-IMAGINE	IBM UNITED KINGDOM LTD	5811190583	£102,386	5218102901	10386460
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL P	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-19-13387	£102,211	5215100000	10393892
DWP	CORPORATE	13-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG ITLR DESKTOP	ENTSERV UK LTD	6084507	£101,652	5813102900	10389542
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES	PO SUPPORT	CALDER CONFERENCES LTD	368399	£101,408	5212100004	10380002
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST	0839-165	£101,011	1816902917	99999999
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	STYLES & WOOD LTD	SI051891	£100,822	5215102908	10393892
DWP	CORPORATE	22-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC DESIGN & BUILD PROGRAMME MANAGER	INFINITYWORKS CONSULTING LTD	3316	£100,758	5813102901	10386915
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	FG BUS FIN DIGITAL	HM TREASURY GROUP	41805	£100,000	5211300000	10392700
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	FG FIN CONT SHARED SERVICES CORE COSTS	SHARED SERVICES CONNECTED LTD	100014863	£100,000	5211402910	10394801
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS FILE TRANSFER	IBM GLOBAL SERVICES	5810190847	£99,926	5218102901	10389407
DWP	EMPLOYMENT PROGRAMMES	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	125382	£99,820	5213102915	10419356
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP NORTH WEST GM CHES AND WARR SEETEC	SEETEC BUSINESS TECHNOLOGY CENTRE LTD	124840	£99,187	5213102918	10419151
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BRADFORD HOSPTLS NHS TRUST	0739-165	£99,159	1816902917	99999999
DWP	CORPORATE	01-Nov-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	01-Nov-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	29-Nov-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	EUROPEAN SOCIAL FUND	19-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF PROGRAMME SUPPORT	23S16P01175/CL/18Q03/13	£97,336	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	06-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	MCMT SKILLS FOR GROWTH PROGRAMME	36S17P02173/CL/19Q03/03	£97,121	1816902942	10419400
DWP	CORPORATE	07-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG WA INITIATIVES	COMPUTACENTER UK LTD	3882159980	£96,878	1141200000	10389321
DWP	EUROPEAN SOCIAL FUND	12-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	24S17C02059/CL/19Q02/21	£96,692	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	0684-165	£96,306	1816902917	99999999
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE	IBM UNITED KINGDOM LTD	5810191224	£95,672	5218102901	10389685
DWP	CORPORATE	15-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG WORKING AGE INITIATIVES DEL P	ENTSERV UK LTD	6084310	£95,168	5813102901	10389936
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEP EP FG CEP SES - KENNEDY SCOTT	KENNEDY SCOTT LTD	124806	£94,947	5213102914	10419257
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ST HELENS & KNOWSLEY HOSP S TABERNER	0726-165	£93,836	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	19-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF PROGRAMME SUPPORT	23S16P01175/CL/18Q04/14	£93,582	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST	0700-165	£93,252	1816902917	99999999
DWP	CORPORATE	29-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	STR WORK & HEALTH INNOVATION FUND	CORNWALL COUNCIL	CORNWALLCOUNCILPAYMENTOFTHEYEARQUARTER2	£92,000	5415200000	10382163
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG CHANNEL PLATFORMS NGCC DEL P	BT GLOBAL SERVICES	518792	£90,959	5218102910	10389352
DWP	CORPORATE	26-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	THOUGHTWORKS LTD	IN181590	£90,900	5117100000	10386915
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	WWEP EP FG CEP SES - SHAW TRUST	SHAW TRUST	124830	£104,486	5224100000	10419259
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COLCHESTER HOSPITAL UNIVERSITY NHS TRUST	0690-165	£89,810	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEP EP FG CEP SES - REMPLOY LTD	REMPLOY LTD	124788	£89,746	5213102914	10419258
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CASD ANALYTICAL COMMUNITY	IPSOS MORI	19002276	£89,587	5211402907	10380810
DWP	CORPORATE	15-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA & ANALYTICS DATA ARCHITECTURE	CAPGEMINI UK PLC	2.60E+12	£89,484	5813102901	10389494
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BOLTON HOSPITALS NHS TRUST	0858-165	£89,352	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHUMBRIA HEALTHCARE NHS TRUST	0664-165	£88,891	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	125106	£88,412	5213102915	10419356
DWP	EUROPEAN SOCIAL FUND	19-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF PROGRAMME SUPPORT	23S16P01175/CL/19Q02/16	£88,365	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	19-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF PROGRAMME SUPPORT	23S16P01175/CL/19Q01/15	£87,285	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS	0956-165	£87,284	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH WEST AMBULANCE SERVICE NHS TRUST	3745-165	£87,261	1816902917	99999999
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	STR ANALYSIS CAD	KANTAR UK	402102562	£87,000	5211402907	10382110
DWP	CORPORATE	28-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG DIGITAL DEBT MANAGEMENT SERVICE	FAIR ISAAC SERVICES LTD	721949	£86,685	5117100000	10386109
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSITIONAL HOSTING SERVICE	ENTSERV UK LTD	6084317	£86,345	5813102901	10389594
DWP	CORPORATE	15-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	INFRASTRUCTURE TOOLING EXISTING PROJECTS	MODIS INTERNATIONAL LTD	A28608	£85,162	5813102901	10389118
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES TOM DEL P	RIDER LEVETT BUCKNALL UK LTD	136889	£85,161	5211402900	10393892
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST	0686-165	£84,541	1816902917	99999999
DWP	CORPORATE	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG DWP RE-IMAGINE	IBM UNITED KINGDOM LTD	5810190853	£84,348	5218102901	10386460
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL	5621-165	£84,344	1816902917	99999999
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1910	£84,027	5222200000	10393892
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518095	£83,952	5218102902	10389351
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG DWP RE-IMAGINE	CAPGEMINI UK PLC	2.60E+12	£83,894	5218102901	10386460
DWP	EMPLOYMENT PROGRAMMES	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 CORNWALL	REED IN PARTNERSHIP LTD	125614	£83,708	5213102914	10419325
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HYWEL DDA HEALTH BOARD	6028-165	£83,654	1816902917	99999999
DWP	CORPORATE	29-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	GOOD THINGS FOUNDATION	GTFQ2.2	£83,598	5415200000	10386190
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROTHERHAM NHS FOUNDATION TRUST	0661-165	£83,266	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH WEST ANGLIA NHS FOUNDATION TRUST	0699-165	£82,605	1816902917	99999999
DWP	CORPORATE	26-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT	COMPUTACENTER UK LTD	3882204973	£81,961	5813102901	10389536
DWP	CORPORATE	13-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS DATA OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	5966	£81,743	5813102901	10389588
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG IOS DATA OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	5970	£81,743	5218300000	10389588
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG IOS DATA OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	5971	£81,743	5218300000	10389588
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG IOS DATA OPERATIONS DEL P	CROWN HOSTING DATA CENTRES LTD	5972	£81,743	5218300000	10389588
DWP	CORPORATE	20-Nov-19	EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS	OPS OPE SPECIAL PAYMENTS	GOVERNMENT LEGAL DEPARTMENT	Z1729614/1-SPECIALPAYMENT-JOHNSON	£81,736	5913102903	10402065
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	DIG DDSP BUSINESS SERVICES	IBM UNITED KINGDOM LTD	EA1229	£81,532	5217100000	10389392
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE HILLINGDON HOSPITAL NHS TRUST	0850-165	£80,951	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	19-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	22S17C01978/CL/19Q02/21	£80,832	1816902942	10419400
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517842	£80,821	9115302900	10389147
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MAIDSTONE & TUNBRIDGE WELLS NHS TRUST	0710-165	£80,764	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHREWSBURY & TELFORD HOSPITAL NHS TRUST	3179-165	£80,610	1816902917	99999999
DWP	CORPORATE	12-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	CDW LTD	PSINV02594082	£80,587	1141200000	10389865
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST	0862-165	£80,538	1816902917	99999999
DWP	CORPORATE	14-Nov-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	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST	0924-165	£80,174	1816902917	99999999
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	DIG DATA & ANALYTICS SURVEYS DEL A	OFFICE FOR NATIONAL STATISTICS	2386041	£79,924	5211402907	10389471
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL BERKSHIRE NHS FOUNDATION TRUST	0845-165	£79,810	1816902917	99999999
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR CHANGE REQUESTS	SHARED SERVICES CONNECTED LTD	100013474	£79,253	5211402911	10396166
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST	4532-165	£78,906	1816902917	99999999
DWP	CORPORATE	15-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	[CLOSED] DIG DIGITAL TRANSFORMATION PROGRAMME	DELOITTE LLP	8000503193	£78,490	5117100000	10389801
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£78,408	5217102903	10402082
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WORCESTERSHIRE NHS TRUST	3400-165	£78,202	1816902917	99999999
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	VODAFONE LTD	92855226	£78,160	5218102903	10389148
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14765	£78,115	5216100000	10400801
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG ON PREMISE HOSTING	NETCOMPANY UK LTD	NCUK55495	£78,091	5813102901	10389863
DWP	CORPORATE	20-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2121712	£77,102	5117100000	10386915
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA CCM LTD	DWP190813	£77,047	5813102901	10389271
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC	FG CD ECCMB COSTS	TRILLIUM PRIME LTD	1138134	£76,828	5215102902	10393851
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT	DIG ITLR CSC	CSC COMPUTER SCIENCES LTD	5201611271	£76,773	5218102905	10389522
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER	0945-165	£76,550	1816902917	99999999
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - WATER	FG CD ESTATES TOM DEL P	SCOTTISH WATER BUSINESS STREAM LTD	2019-11NOV19	£76,546	5222300000	10393892
DWP	EMPLOYMENT PROGRAMMES	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 MARCHES TRANS	REED IN PARTNERSHIP LTD	125209	£76,521	5213102914	10419350
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS FILE TRANSFER	IBM GLOBAL SERVICES	5811191046	£76,444	5218102901	10389407
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£76,035	5117100000	10386915
DWP	CORPORATE	15-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220030274	£75,825	5218102901	10389331
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST & NORTH HERTS NHS TRUST	0703-165	£74,926	1816902917	99999999
DWP	CORPORATE	13-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3780096884	£74,883	5813102901	10389538
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTHAMPTON GENERAL HOSP/TL NHS TRUST	0704-165	£74,875	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	29S17C02055/CL/19Q02/21	£74,438	1816902942	10419400
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£74,229	5117100000	10386915
DWP	CORPORATE	29-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC)	AKAMAI TECHNOLOGIES	19331003275	£73,852	5813102901	10389135
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST	0854-165	£73,814	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DUDLEY GROUP NHS FOUNDATION TRUST	0672-165	£73,403	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	FORTH VALLEY NHS	0094-165	£73,379	1816902917	99999999
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WA INITIATIVES	IBM UNITED KINGDOM LTD	5811190750	£73,257	5218102901	10389321
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	YORKSHIRE AMBULANCE SERVICE NHS TRUST	3704-165	£73,115	1816902917	99999999
DWP	CORPORATE	13-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG INFRASTRUCTURE REPLACEMENT	UBDS IT CONSULTING LTD	DWP-NTTD-2-DEL07,08	£72,894	5813102901	10389869
DWP	CORPORATE	11-Nov-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	i166921	£72,824	5215100002	10393892
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	92996930	£72,717	5218102903	10389146
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST	0952-165	£72,673	1816902917	99999999
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CASD ANALYTICAL COMMUNITY	NATIONAL CENTRE FOR SOCIAL RESEARCH	55658	£72,358	5211402907	10380810
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CM INITIATIVES	ENTSERV UK LTD	6085496	£72,352	5813102901	10389331
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM CIS REMEDIATION	IBM UNITED KINGDOM LTD	5811191044	£72,299	5218102901	10389076
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHG UC DIGITAL SERVICES-RECURRENT	COMPUTACENTER UK LTD	3882197933	£72,188	5218102908	10386939
DWP	CORPORATE	12-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	CDW LTD	PSINV02558224	£72,042	1141200000	10389865
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID ESSEX HOSPITALS TRUST	0715-165	£71,247	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	FIFE HEALTH BOARD	2563-165	£70,920	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BURTON HOSPITAL NHS TRUST	0689-165	£70,769	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KETTERING GENERAL HOSPITAL	0853-165	£70,601	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	INVESTIGO LTD	264816	£70,400	5813102901	10389865
DWP	CORPORATE	22-Nov-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	CI00003	£70,256	5215100002	10393892
DWP	EUROPEAN SOCIAL FUND	13-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	32S17C01913/CL/19Q02/21	£69,842	1816902942	10419400
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG INTENSIVE SUPPORT OFFER	IBM UNITED KINGDOM LTD	5811190527	£69,776	5218102901	10386143
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14764	£69,761	5216100000	10400801
DWP	EUROPEAN SOCIAL FUND	29-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	25S17C02054/CL/19Q02/21	£69,227	1816902942	10419400
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584322112	£69,216	5218102901	10394113
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584323085	£69,216	5218102901	10394113
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP NORTH WEST GM CHES AND WARR G4S	G4S REGIONAL MANAGEMENT UK & I LTD	124821	£69,089	5213102918	10419150
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	CAPGEMINI UK PLC	2.60E+12	£68,600	5218102901	10389865
DWP	CORPORATE	22-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG ERSP DELP	NEST CORPORATION	INV0000000009_NEST	£68,321	5415200000	10386223
DWP	EUROPEAN SOCIAL FUND	26-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	19S17C01899/CL/19Q02/21	£68,200	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	STOCKPORT NHS TRUST	0857-165	£67,886	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TAYSIDE NHS	5339-165	£67,613	1816902917	99999999
DWP	CORPORATE	08-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CLYDE & CO CLAIMS LLP	BNJ963-182639	£67,216	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	INVESTIGO LTD	264813	£67,200	5813102901	10389865
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MID CHESHIRE HOSPITAL ACCOUNTS DEPT	8446-165	£67,155	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST	0778-165	£66,680	1816902917	99999999
DWP	CORPORATE	14-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHANNELS CUSTOMER NOTIFICATIONS	COGNIZANT WORLDWIDE LTD	CW101-0000362267	£66,315	5117100000	10389272
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0731-165	£66,115	1816902917	99999999
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS	FG HDD MANAGEMENT	TAMESIDE METROPOLITAN BOROUGH COUNCIL	ERS-390900086974-226114	£66,000	5224102902	10394600
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518088	£65,624	5218102902	10389351
DWP	CORPORATE	07-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	THE TAVISTOCK INSTITUTE OF MEDICAL PSYCHOLOGY	TAVISTOCKQ2	£65,394	5415200000	10386190
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882204975	£65,342	5218102908	10389864
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES TOM DEL P	RIDER LEVETT BUCKNALL UK LTD	136779	£65,016	5211402900	10393892
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG TECH PLATFORM IMP VME R NEXT PHASE	MICRO FOCUS SOFTWARE UK LTD	IGBSA70695	£64,833	5218102909	10389261
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GUYS HOSPITAL	0697-165	£64,786	1816902917	99999999
DWP	CORPORATE	13-Nov-19	EXP - SOCIAL ASSISTANCE BENEFITS - 2008 DIFFUSE MESOTHELIOMA SCHEME	STR MESO PNEUMOCONIOSIS	GLASGOW LAW PRACTICE	PNEUMO 1046206/18/8S AR/AR/WINT13/1	£64,725	5511202938	10382182
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UCL HOSPITALS NHS TRUST	0733-165	£64,611	1816902917	99999999
DWP	CORPORATE	08-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PLEXUS LAW	BXR916-182275	£64,595	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEST MIDLANDS AMBULANCE SERVICE NHS TRUST	3680-165	£64,065	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	INVESTIGO LTD	268416	£64,064	5813102901	10389865
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	124828	£63,641	5213102915	10419355
DWP	EUROPEAN SOCIAL FUND	06-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF POSITIVES FUTURES 12S16P00445	12S17P01620/CL/19Q02/11	£63,629	1816902942	10419400
DWP	CORPORATE	13-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517490	£63,510	9115302900	10389147
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT	DIG ITLR CSC	CSC COMPUTER SCIENCES LTD	5201611274	£63,023	5218102905	10389522
DWP	EUROPEAN SOCIAL FUND	04-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE	25S19L02185/CL/19Q02/11	£62,971	1816902942	10419400
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6084499	£62,911	5813102900	10389545
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6085628	£62,911	5813102900	10389545
DWP	CORPORATE	11-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG CD STRATEGY AND BUSINESS MANAGEMENT	PIXEL GROUP LTD	DWP-PIX-13	£62,750	5813102901	10392305
DWP	EUROPEAN SOCIAL FUND	04-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF POSITIVES FUTURES 12S16P00445	12S17P01620/CL/18Q04/09	£62,715	1816902942	10419400
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518100	£62,256	5218102902	10389351
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST	1182-165	£62,127	1816902917	99999999
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	INTERSERVE FACILITIES MANAGEMENT LTD	FACMI038173	£61,863	5215102908	10393994
DWP	EUROPEAN SOCIAL FUND	04-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF POSITIVES FUTURES 12S16P00445	12S17P01620/CL/19Q01/10	£61,859	1816902942	10419400
DWP	CORPORATE	11-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG CD STRATEGY AND BUSINESS MANAGEMENT	PIXEL GROUP LTD	DWP-PIX-12	£61,600	5813102901	10392305
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	OPS CFC DEBT ENFORCEMENT	INDESSER	GB/RM/2019/0320	£61,106	5211402903	10402952
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEST HERTFORDSHIRE HOSPITAL NHS TRUST	1389-165	£61,045	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MEDWAY NHS TRUST	0993-165	£61,026	1816902917	99999999
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM CIS BAU	IBM UNITED KINGDOM LTD	5811190752	£60,943	5218102901	10389073
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000844452	£60,568	5211402900	10389452
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST OF ENGLAND AMBULANCE NHS TRUST	2095-165	£60,433	1816902917	99999999
DWP	CORPORATE	08-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC DIGITAL SERVICES-RECURRENT	EXPERIAN LTD	IEX38002265523	£60,418	5813102901	10386939
DWP	CORPORATE	04-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT	COMPUTACENTER UK LTD	3882153985	£60,374	1141200000	10389536
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTHPORT & ORMSKIRK NHS	0860-165	£60,183	1816902917	99999999
DWP	CORPORATE	22-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KEOGHS SOLICITORS	MBF435-182862	£59,933	1816902917	99999999
DWP	CORPORATE	08-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG WORKING AGE INITIATIVES DEL P	VALTECH LTD	UKSI6684	£59,933	5813102901	10389936
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WALSALL HOSPITALS NHS TRUST	0694-165	£59,931	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NE ENG CPA2	REED IN PARTNERSHIP LTD	124875	£59,892	5213102915	10419356
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	FG CS HS HDAS NON CONTRACT	ATOS ORIGIN IT SERVICES UK LTD	5584322808	£59,547	5218102901	10394113
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	INVESTIGO LTD	261931	£59,364	5813102901	10389865
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	QA LTD	QACI005183	£58,965	5813102901	10389675
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DARTFORD & GRAVESHAM NHS TRUST	0743-165	£58,824	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HARTLEPOOL & EAST DURHAM NHS TRUST	0950-165	£58,794	1816902917	99999999
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	CHG REDUCING PARENTAL CONFLICT	IFF RESEARCH LTD	14526	£58,150	5214102902	10386190
DWP	EUROPEAN SOCIAL FUND	29-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	21S17C02076/CL/19Q02/21	£57,893	1816902942	10419400
DWP	EUROPEAN SOCIAL FUND	26-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	37S17C02070/CL/19Q02/21	£57,161	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SCOTTISH AMBULANCE SERVICE	3750-165	£57,142	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST	1061-165	£57,092	1816902917	99999999
DWP	CORPORATE	14-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - IDAM	RISUAL LTD	112172	£57,000	5813102901	10389533
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	CHG REDUCING PARENTAL CONFLICT - CHES CPA2	RELATE	124738	£56,854	5224100000	10386192
DWP	CORPORATE	04-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES	CHG HB FRAUD & ERROR REDUCTION	SEDGEMOOR DISTRICT COUNCIL	5NovNorthgateVEPs2A	£56,700	5415202900	10386108
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST	3753-165	£56,644	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST	9303-165	£56,559	1816902917	99999999
DWP	CORPORATE	06-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	SOUTH LONDON & MAUDSLEY NHS FOUNDATION TRUST	SLAMQ2	£56,234	5415200000	10386190
DWP	CORPORATE	07-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD REFRESH	CLOUDREACH EUROPE LTD	SIN021117	£56,224	5813102901	10389873
DWP	CORPORATE	08-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DWF LLP	DIT625-182293	£55,712	1816902917	99999999
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG ESTATES TOM DEL A SALARY COSTS	INCENDIUM CONSULTING LTD	INV-1004	£55,652	5211402900	10393893
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST SUSSEX HEALTHCARE NHS TRUST	3758-165	£54,511	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	125640	£54,440	5213102915	10419357
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS	DIG CTO SECURITY	CGI IT UK LTD	GB014028321	£54,412	5218300000	10389026
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL DEVON & EXETER NHS FOUNDATION TRUST	0659-165	£54,333	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COUNTESS OF CHESTER HOSP	1058-165	£54,251	1816902917	99999999
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS OPE DDMS	ROYAL MAIL GROUP PLC	DRMOctober19m	£54,250	5217100002	10402082
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	CMG ARREARS AND COMPLIANCE PROGRAMME	IRON MOUNTAIN UK LTD	581060	£54,022	5218102900	10416686
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518113	£53,796	5218102902	10389351
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14766	£53,585	5216100000	10400801
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST	0740-165	£53,430	1816902917	99999999
DWP	CORPORATE	27-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DWF LLP	GNJ937-182901	£53,395	1816902917	99999999
DWP	CORPORATE	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3882171328	£53,366	5217102900	10389538
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE	HR OHS	PAM GROUP	82047	£53,364	5212102900	10396141
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL P	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI037995A	£53,175	5215100006	10393892
DWP	EUROPEAN SOCIAL FUND	26-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	08S17C01909/CL/19Q02/21	£53,109	1816902942	10419400
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	OPS CFC DEBT INVESTMENT	INDESSER	30004342	£53,087	5211402903	10402956
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£52,990	5217102903	10402082
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG APPLICATION DATA PLATFORMS CIS RELEASE	IBM UNITED KINGDOM LTD	5811190531	£52,814	5218102901	10389074
DWP	EMPLOYMENT PROGRAMMES	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	125104	£52,573	5213102915	10419355
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	257207953A	£52,137	5813102901	10389675
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	CHG REDUCING PARENTAL CONFLICT - CHES CPA3	TAVISTOCK RELATIONSHIPS	124739	£52,000	5224100000	10386193
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21484	£51,800	5217100003	10402083
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA CCM LTD	DWP190809	£51,611	5813102901	10389271
DWP	EMPLOYMENT PROGRAMMES	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST	SERCO LTD	125641	£51,512	5213102914	10419345
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	MICRO FOCUS SOFTWARE UK LTD	IGBSA70964	£51,408	5218102908	10389665
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	FG FSC BANKING	VOCALINK	2.00E+14	£51,376	5224102906	10392850
DWP	CORPORATE	13-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PLEXUS LAW	IBT292-182623	£51,326	1816902917	99999999
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6084490	£51,224	5813102900	10389547
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6085621	£51,224	5813102900	10389547
DWP	CORPORATE	08-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KEOGHS SOLICITORS	JFU937-182318	£51,222	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AYRSHIRE & ARRAN NHS	1119-165	£51,062	1816902917	99999999
DWP	CORPORATE	08-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	310113973	£50,677	5813102901	10389675
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL A	SOL TEC LTD	80612	£50,050	5813102901	10389618
DWP	CORPORATE	06-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	HERTFORDSHIRE COUNTY COUNCIL	HERTSPAYMENT3	£50,000	5415200000	10386190
DWP	CORPORATE	14-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	GATESHEAD COUNCIL	GATESHEAD3	£50,000	5415200000	10386190
DWP	CORPORATE	25-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	DORSET COUNTY COUNCIL	DORESTPAYMENT3	£50,000	5415200000	10386190
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD ACC POSTAGE	ROYAL MAIL GROUP PLC	DRMOctober19m	£49,907	5217100002	10392328
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GATESHEAD HEALTH NHS FOUNDATION TRUST	1120-165	£49,830	1816902917	99999999
DWP	CORPORATE	06-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	ONE PLUS ONE	ONEPLUSONEQ2P2	£49,687	5415200000	10386190
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL P	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-19-13421	£48,983	5215100000	10393892
DWP	CORPORATE	15-Nov-19	Exp - Purchase Of Goods/Services - Contractors	DIG D&A-02 PENSIONS TRANSFORMATION	CAPGEMINI UK PLC	2.60E+12	£48,871	5211100000	10389452
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	CHG REDUCING PARENTAL CONFLICT - CHES CPA4	TAVISTOCK RELATIONSHIPS	124741	£48,750	5224100000	10386194
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST	9077-165	£48,374	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	AIREDALE NHS FOUNDATION TRUST	0696-165	£48,336	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE QUEEN VICTORIA HOSPITAL NHS TRUST	0701-165	£48,228	1816902917	99999999
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	CHG ERSP COMMS	IPSOS MORI	19002078	£48,000	5214102902	10386221
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882197955	£47,521	5218102908	10389864
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL	COMMS SPARE 1	IPSOS MORI	19002019	£47,500	5214102902	10383002
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	CAPGEMINI UK PLC	2.60E+12	£47,270	5218102901	10389408
DWP	CORPORATE	06-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	RELATE	RELATEQ2	£47,054	5415200000	10386190
DWP	EMPLOYMENT PROGRAMMES	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	125380	£47,039	5213102915	10419355
DWP	CORPORATE	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	FG FSC SIMPLE PAYMENTS	I MOVO LTD	INV-3764	£46,875	5224102907	10392851
DWP	CORPORATE	05-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEIGHTMANS	FYO993-182573	£46,831	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER	0683-165	£46,607	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST	0779-165	£46,317	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST	1141-165	£46,224	1816902917	99999999
DWP	CORPORATE	14-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG INFRASTRUCTURE TOOLING RUN	FUSION BUSINESS SOLUTIONS (UK) LTD	26000	£45,809	5813102901	10389120
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	DIG DATA ASSET MANAGEMENT	INFORMATICA SOFTWARE LTD	10000358	£45,500	5211300000	10389136
DWP	CORPORATE	07-Nov-19	Exp - Purchase Of Goods/Services - Consultancy	FG CD ESTATES TOM DEL A	DENTONS UK & MIDDLE EAST LLP-2WM	91180935	£45,446	5211200000	10393891
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	INVESTIGO LTD	258603	£45,311	5813102901	10389865
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	OPS OPE PENSIONS PORTFOLIO	MET OFFICE	I0116607	£45,289	5217100000	10402501
DWP	CORPORATE	13-Nov-19	EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND	CMG OPS NSP 2012 SCHEME APM	CM 2012 CLIENT FUNDS	061119A	£45,267	5356202901	10416587
DWP	CORPORATE	01-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	DYO974-182442	£45,266	1816902917	99999999
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CASD ANALYTICAL COMMUNITY	IFF RESEARCH LTD	14501	£45,190	5211402907	10380810
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HOMERTON HOSPITAL NHS TRUST	0685-165	£45,185	1816902917	99999999
DWP	CORPORATE	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	HM REVENUE AND CUSTOMS	1.80E+13	£45,084	5215100003	10393994
DWP	EMPLOYMENT PROGRAMMES	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE	FEDCAP EMPLOYMENT	125569	£44,419	5213102914	10419320
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BARNSLEY HOSPITAL NHS FOUNDATION TRUST	0680-165	£44,391	1816902917	99999999
DWP	CORPORATE	07-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	DMSG LTD	DWP/BEDIG/1910-4	£44,352	5813102901	10389865
DWP	EMPLOYMENT PROGRAMMES	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	125019	£44,286	5213102918	10419346
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG INFRASTRUCTURE TOOLING RUN	DYNATRACE LTD	GBR-2003678	£44,250	5218102908	10389120
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH WESTERN AMBULANCE SERVICE	3701-165	£44,234	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL UNITED HOSPITAL NHS TRUST	0955-165	£43,929	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	07-Nov-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	124804	£43,908	5213102914	10419255
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECHPLAT-01 CPS SECURITY	ACCENTURE UK LTD	3003450670	£43,883	5218102901	10389372
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21486	£43,748	5217100003	10402083
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH	CASD ANALYTICAL COMMUNITY	IPSOS MORI	19002121	£43,582	5211402907	10380810
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	DIG DATA & ANALYTICS DATA SCIENTIST	HM REVENUE & CUSTOMS	PO39070087938	£43,536	5211400000	10389491
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000844259	£43,383	5211402900	10389452
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SHEFFIELD CHILDRENS HOSPTL NHS TRUST	0716-165	£43,250	1816902917	99999999
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000844567	£43,043	5211402900	10389116
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6084498	£42,949	5813102900	10389545
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6085627	£42,949	5813102900	10389545
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PORTSMOUTH HOSPITALS NHS TRUST	0899-165	£42,713	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	27-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	16S17C02026/CL/19Q02/21	£42,477	1816902942	10419400
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KINGSTON HOSPITAL NHS FOUNDATION TRUST	0934-165	£42,323	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST	0994-165	£42,076	1816902917	99999999
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000804728	£42,076	5211402900	10389116
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	INDESSER	30004333	£42,009	5211402903	10416545
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON	0851-165	£41,996	1816902917	99999999
DWP	CORPORATE	15-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	INDESSER	30004145	£41,993	5211402903	10416545
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	INDESSER	30004019	£41,988	5211402903	10416545
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	COMPUTACENTER UK LTD	3882208409	£41,875	5218102908	10389665
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CROYDON HEALTH SERVICES NHS TRUST	0897-165	£41,781	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM	9282-165	£41,283	1816902917	99999999
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	CMG ARREARS AND COMPLIANCE PROGRAMME	IRON MOUNTAIN UK LTD	578131	£40,983	5218102900	10416686
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING	DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN	PREMIERE CONFERENCING IRELAND LTD	662890	£40,960	5218102904	10389556
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£40,900	5217102903	10402082
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST	1138-165	£40,775	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	13-Nov-19	EXP - CURRENT GRANTS - NPISH - ACCESS TO WORK - SPECIAL AIDS	OPS DS ATW DISC EP SOUTH EAST	UNIVERSITY OF PORTSMOUTH	8539625	£40,548	5415602908	10401965
DWP	CORPORATE	19-Nov-19	EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT	STR WORK & HEALTH INNOVATION FUND	BATH SPA UNIVERSITY	E90CHALLJR-10	£40,545	5415100000	10382163
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	FG FSC BANKING	VOCALINK	2.00E+14	£40,294	5224102906	10392850
DWP	EUROPEAN SOCIAL FUND	07-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	OPPORTUNITY READY	30S18P02565/CL/19Q02/05	£40,121	1816902942	10419400
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEP EP FG CEP SES - DONCASTER DEAF TRUST	DONCASTER DEAF TRUST	124803	£39,967	5213102914	10419256
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HARROGATE & DISTRICT NHS FOUNDATION TRUST	0790-165	£39,848	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON SOUTH	REED IN PARTNERSHIP LTD	124720	£39,726	5213102918	10419346
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	INTERSERVE FACILITIES MANAGEMENT LTD	FACMI038173	£39,673	5215102908	10393994
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220030462	£39,385	5218102901	10389331
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG TRANSITIONAL HOSTING SERVICE	COMPUTACENTER UK LTD	3882153983	£39,232	5218102909	10389594
DWP	EUROPEAN SOCIAL FUND	26-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	06S17C01896/CL/19Q02/21	£39,175	1816902942	10419400
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA CCM LTD	DWP190804	£39,161	5813102901	10389271
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG D&A-02 PENSIONS TRANSFORMATION	DMW GROUP	INV005272	£39,150	5218102901	10389452
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DDSP BUSINESS SERVICES	IBM UNITED KINGDOM LTD	5810191231	£38,896	5218102901	10389392
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA CCM LTD	DWP190816	£38,847	5813102901	10389271
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882197960	£38,810	5218102908	10389864
DWP	EMPLOYMENT PROGRAMMES	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	125634	£38,738	5213102915	10419355
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTHEND HOSPITAL	0660-165	£38,718	1816902917	99999999
DWP	CORPORATE	01-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	GIN418-182433	£38,703	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	125048	£38,603	5213102918	10419344
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PLATFORMS FRAUD & ERROR REFRESH SPEND	IBM UNITED KINGDOM LTD	5811190524	£38,502	5218102901	10389382
DWP	CORPORATE	01-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BERRYMANS LACE MAWER	GPU749-182417	£38,308	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	CAPGEMINI UK PLC	2.60E+12	£38,145	5218102901	10389408
DWP	EMPLOYMENT PROGRAMMES	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	125383	£38,108	5213102915	10419357
DWP	CORPORATE	08-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PUBLIC CLOUD DEL P	AMAZON WEB SERVICES INC	309900805	£38,063	5813102901	10389675
DWP	CORPORATE	13-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	DMSG LTD	DWP/BEDIG/1909-3	£37,790	5813102901	10389862
DWP	CORPORATE	12-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG D&A-05 ORCI	EQUAL EXPERTS UK LTD	INV-6872	£37,760	5813102901	10389462
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL	OPS CFC SOC INVESTIGATIONS	ALLSTAR BUSINESS SOLUTIONS LTD	E2011877599A	£37,754	5219700000	10402871
DWP	CORPORATE	25-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG IDENTITY - PEOPLE	ACCENTURE UK LTD	3003450662	£37,657	5117100000	10389906
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	NORFOLK COMMUNITY HEALTH & CARE NHS TRUST	2232-165	£37,625	1816902917	99999999
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG STRATEGIC SERVICES	DELOITTE LLP	8000844109	£37,560	5211402900	10389116
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518110	£37,284	5218102902	10389351
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	ACCENTURE UK LTD	3003450646	£36,961	5218102901	10389331
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG IOS-09 OPERATIONS SERVICE FORMATION	COMPUTACENTER UK LTD	3882183369	£36,873	5218102909	10389125
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA CCM LTD	DWP190803	£36,851	5813102901	10389271
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG INFRASTRUCTURE REPLACEMENT	BT GLOBAL SERVICES	519773	£36,834	5218102910	10389869
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING	DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN	PREMIERE CONFERENCING IRELAND LTD	653330	£36,734	5218102904	10389556
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA11 SCOTLAND	PEOPLEPLUS GROUP LTD	124871	£36,526	5213102914	10419275
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518548	£36,521	5218102902	10389351
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£36,505	5117100000	10386407
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL CORNWALL HOSPITAL NHS TRUST	0705-165	£36,480	1816902917	99999999
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	STYLES & WOOD LTD	SI051892	£36,225	5215102908	10393892
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	INVESTIGO LTD	258604	£36,204	5813102901	10389865
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	OVERBURY PLC	1503132	£36,197	5215100003	10393890
DWP	CORPORATE	28-Nov-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181599	£36,150	5211100000	10389092
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WESTON AREA HEALTH TRUST	0666-165	£35,945	1816902917	99999999
DWP	CORPORATE	06-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	ACTION FOR CHILDREN	AFORCHILDRENQ2	£35,936	5415200000	10386190
DWP	CORPORATE	27-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	NETCOMPANY UK LTD	NCUK55517	£35,815	5813102901	10389862
DWP	CORPORATE	18-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TRETHOWANS	JWK876-182731	£35,604	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KENT COMMUNITY HEALTH NHS TRUST	7515-165	£35,596	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER	0775-165	£35,555	1816902917	99999999
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNELS CUSTOMER NOTIFICATIONS	OPEN TEXT UK LTD	9001490480	£35,550	5813102901	10389272
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	135387	£35,531	5214100000	10383002
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882221946	£35,457	5218102908	10389864
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN	ENTSERV UK LTD	6084264	£35,241	5813102901	10389557
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£35,200	5217102903	10402082
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - IDAM	RISUAL LTD	112000A	£35,150	5813102901	10389533
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HALTON & ST HELENS NHS	4206-165	£35,024	1816902917	99999999
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6084493	£35,000	5813102900	10389547
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT OFFICE PRODUCT DEL P	ENTSERV UK LTD	6085623	£35,000	5813102900	10389547
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED	HR EAP	PAM GROUP	82257	£34,860	5212100000	10396140
DWP	CORPORATE	11-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	ENTSERV UK LTD	6084263	£34,733	5813102901	10389538
DWP	CORPORATE	18-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	ENTSERV UK LTD	6085467	£34,733	5813102901	10389538
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE	FG CD STRATEGY AND BUSINESS MANAGEMENT	BUYINGTEAM LTD TA PROXIMA	UK2-004058	£34,670	5211402909	10392305
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA CAPITA	ROYAL MAIL GROUP PLC	DRMOctober19m	£34,619	5217100002	10401003
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	ROYAL SURREY COUNTY HOSP	0844-165	£34,549	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER	1059-165	£34,477	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LIVERPOOL COMMUNITY HEALTH NHS TRUST	4872-165	£34,317	1816902917	99999999
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM CIS REMEDIATION	IBM UNITED KINGDOM LTD	5811191041	£34,315	5218102901	10389076
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517885	£34,173	9115302900	10389147
DWP	CORPORATE	22-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882204974	£34,100	1141200000	10389864
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG ITLR SOFTWARE DEL P	SOFTCAT PLC	INV02340612	£34,000	5218102901	10389665
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS H COUNT CPA5	SHAW TRUST	124827	£33,891	5213102915	10419359
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS	DIG CM INITIATIVES	ACCENTURE UK LTD	3003450650	£33,732	5218102900	10389331
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517850	£33,575	9115302900	10389147
DWP	CORPORATE	12-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	LIVERPOOL VICTORIA	BZO612-182642	£33,522	1816902917	99999999
DWP	CORPORATE	12-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IOS-11 AUDIT AND SECURITY	NETCOMPANY UK LTD	NCUK55249	£33,465	5813102901	10389150
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	FHB309-182649	£33,433	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	HIGHLAND ACUTE HOSPITALS NHS TRUST	1037-165	£33,179	1816902917	99999999
DWP	CORPORATE	12-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	PLEXUS LAW	HRV568-182635	£33,178	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MORRIS & SPOTTISWOOD	AP11799-008	£33,101	5215102908	10393892
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£33,085	5117100000	10389261
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WORKING AGE - BAU DEL P	ACCENTURE UK LTD	3003450666	£32,882	5218102901	10389935
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	FG DPPM	PRICE WATERHOUSE COOPERS LLP	1355098109	£32,718	5224100011	10392600
DWP	CORPORATE	12-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	DKV853-182659	£32,605	1816902917	99999999
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL	OPS CFC SOC INVESTIGATIONS	ALLSTAR BUSINESS SOLUTIONS LTD	E2011743833C	£32,581	5219700000	10402871
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000844526	£32,514	5211402900	10389452
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	THE WHITTINGTON HEALTH NHS TRUST	0709-165	£32,460	1816902917	99999999
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION	CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER	INDESSER	GB/RM/2019/0286	£32,372	5211402903	10416545
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	CHG ERSP COMMS	M&C SAATCHI UK LTD	INV-MCS-00003128	£32,343	5214100000	10386221
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£32,278	5117100000	10386407
DWP	CORPORATE	06-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	BRIGHTON OASIS PROJECT	OASISPROJECTQUARTER2	£32,050	5415200000	10386190
DWP	EMPLOYMENT PROGRAMMES	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL	G4S REGIONAL MANAGEMENT UK & I LTD	125632	£31,827	5213102914	10419344
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£31,728	5117100000	10389261
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR	HR CHANGE REQUESTS	SHARED SERVICES CONNECTED LTD	100013540	£31,660	5211402911	10396166
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES	FG FSC BANKING	VOCALINK	2.00E+14	£31,568	5224102906	10392850
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	FG FIN CONT SHARED SERVICES CORE COSTS	SHARED SERVICES CONNECTED LTD	100014505	£31,528	5218102908	10394801
DWP	CORPORATE	01-Nov-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA ASSET MANAGEMENT	CAPGEMINI UK PLC	2.60E+12	£31,428	5211100000	10389136
DWP	CORPORATE	06-Nov-19	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	CHG REDUCING PARENTAL CONFLICT	MEDIATION NOW LTD	MEDNOWQ2	£31,394	5415200000	10386190
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEST SUFFOLK HOSPITAL	0663-165	£31,359	1816902917	99999999
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG PROD OPS & ASSURANCE INITIATIVES	ENTSERV UK LTD	6084333	£31,327	5813102901	10389100
DWP	EMPLOYMENT PROGRAMMES	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS H COUNT CPA5	SHAW TRUST	125379	£31,284	5213102915	10419359
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST	0787-165	£31,236	1816902917	99999999
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P	WILLIAMS LEA CCM LTD	DWP190801	£31,146	5813102901	10389271
DWP	CORPORATE	19-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG DIGITAL DEBT MANAGEMENT SERVICE	FAIR ISAAC SERVICES LTD	5041229	£31,100	5117100000	10386109
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM CIS REMEDIATION	IBM UNITED KINGDOM LTD	5811190532	£30,948	5218102901	10389076
DWP	CORPORATE	12-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	518140	£30,891	9115302900	10389147
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SUSSEX COMMUNITY NHS TRUST	6242-165	£30,840	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST	8194-165	£30,723	1816902917	99999999
DWP	EUROPEAN SOCIAL FUND	27-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	36S17C02030/CL/19Q02/21	£30,440	1816902942	10419400
DWP	CORPORATE	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	OPS WDC WSD NW MERSEYSIDE BUSINESS DEVELOPMENT TEAM	PATHWAYS TO WORK LTD	12	£30,420	5213102914	10404617
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	FG FSC BANKING	WORLDPAY	86078838	£30,355	5224100001	10392850
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST	3658-165	£30,352	1816902917	99999999
DWP	CORPORATE	28-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG WA INITIATIVES	TATA CONSULTANCY SERVICES LTD	UKNI220030454	£30,250	5117100000	10389321
DWP	CORPORATE	18-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DAC BEACHCROFT LLP	FZF235-182748	£30,188	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TAUNTON & SOMERSET NHS TRUST	3204-165	£30,070	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	124876	£29,942	5213102915	10419357
DWP	EMPLOYMENT PROGRAMMES	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	125108	£29,942	5213102915	10419357
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG EP NORTH EAST Y AND H MAXIMUS EMPLOYMENT	MAXIMUS HEALTH & HUMAN SERVICES LTD	124813	£29,922	5213102918	10419175
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£29,780	5217102903	10402082
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG IOS-09 OPERATIONS SERVICE FORMATION	IBM UNITED KINGDOM LTD	5810190924	£29,736	5218102901	10389125
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA10 NORTH WEST	PEOPLEPLUS GROUP LTD	124872	£29,706	5213102914	10419274
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES	FG FSC BANKING	WORLDPAY	81659016	£29,627	5224100001	10392850
DWP	CORPORATE	06-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG SNBS REPLACEMENT	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN054285	£29,612	5813102901	10389868
DWP	CORPORATE	20-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2121712	£29,597	5117100000	10389261
DWP	CORPORATE	08-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	TRADEX INSURANCE	BACS 05080164-182613A	£29,567	1816902917	99999999
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS CFC DEBT CONTRACTS	ENGIE SERVICES LTD	1800059627	£29,536	5217102903	10402953
DWP	CORPORATE	28-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	TATA CONSULTANCY SERVICES LTD	UKNI220030450	£29,500	5117100000	10386915
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	OVERBURY PLC	1503166	£29,361	5215100003	10393890
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TECH PLATFORM IMP VME R NEXT PHASE	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£29,253	5117100000	10389261
DWP	CORPORATE	13-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WEIGHTMANS	GCT803-182687	£29,189	1816902917	99999999
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517931	£29,133	9115302900	10389147
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD STRATEGY AND BUSINESS MANAGEMENT	INCENDIUM CONSULTING LTD	INV-1111	£28,980	5211402900	10392305
DWP	CORPORATE	01-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	KENNEDYS SOLICITORS	CWI857-182422	£28,970	1816902917	99999999
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECHPLAT-01 CPS SECURITY	ACCENTURE UK LTD	3003450655	£28,916	5218102901	10389372
DWP	CORPORATE	13-Nov-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES	MILLS & REEVE SOLICITORS	29107	£28,905	5211200000	10382030
DWP	CORPORATE	07-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	COVEA	DVY468-182552	£28,861	1816902917	99999999
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	STR LEGAL SERVICES	THE SCOTLAND OFFICE	14477/14513/14514/14515	£28,847	5211400000	10382030
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6084487	£28,799	5813102900	10389545
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG BRIGHT DESKTOP DEL P	ENTSERV UK LTD	6085618	£28,799	5813102900	10389545
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	GEORGE ELIOR HOSPITAL NHS TRUST	1285-165	£28,780	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WELSH AMBULANCE SERVICE NHS TRUST	3668-165	£28,751	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS H COUNT CPA5	SHAW TRUST	125103	£28,677	5213102915	10419359
DWP	CORPORATE	21-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A	XEROX UK LTD 3W	2744872	£28,662	5813102900	10389543
DWP	EUROPEAN SOCIAL FUND	27-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESFA ESF PROJECTS	31S16C01310/CL/19Q02/21	£28,589	1816902942	10419400
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	BT GLOBAL SERVICES	518546	£28,401	5218102910	10389538
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517869	£28,314	9115302900	10389147
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECH PLATFORM CIS BAU	IBM UNITED KINGDOM LTD	5811190522	£28,249	5218102901	10389073
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHANNELS CUSTOMER NOTIFICATIONS	ACCENTURE UK LTD	3003450652	£28,099	5218102901	10389272
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£27,768	5117100000	10386407
DWP	CORPORATE	20-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG INTEGRATED SERVICE	ALEXANDER MANN SOLUTIONS LTD-2WM	2121712	£27,746	5117100000	10386407
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS CENT ENG CPA1	SHAW TRUST	124865	£27,670	5213102915	10419355
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING	FG BUS FIN FINANCE TRAINEES	SHARED SERVICES CONNECTED LTD	100014229	£27,593	5211402910	10392703
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE	FG FSC SIMPLE PAYMENTS	I MOVO LTD	INV-3769	£27,570	5224102907	10392851
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES SITE DELIVERY PROJECTS DEL P	INTERSERVE FACILITIES MANAGEMENT LTD	FACMI038173	£27,555	5215102908	10393994
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST	0668-165	£27,388	1816902917	99999999
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	SOUTH WARWICKSHIRE NHS FOUNDATION TRUST	1139-165	£27,242	1816902917	99999999
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP WHP DWP CONTRACTS NW ENG CPA3	INGEUS UK LTD	124842	£27,220	5213102915	10419357
DWP	CORPORATE	20-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	MDDUS	KEC777-182841	£27,180	1816902917	99999999
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS BLACKPOOL SERVICE CENTRE 6	ROYAL MAIL GROUP PLC	DRMOctober19m	£27,101	5217100002	10401839
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	COMMS SPARE 1	MANNING GOTTLIEB OMD	135488	£27,059	5214100000	10383002
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517840	£27,012	9115302900	10389147
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	CHG ERSP COMMS	M&C SAATCHI UK LTD	INV-MCS-00003130	£26,938	5214100000	10386221
DWP	CORPORATE	20-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2121712	£26,859	5117100000	10389861
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CHILDREN - CMG ONLINE DEL P	ACCENTURE UK LTD	3003450676	£26,854	5218102901	10389524
DWP	EMPLOYMENT PROGRAMMES	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 MARCHES MD	REED IN PARTNERSHIP LTD	125210	£26,604	5213102914	10419349
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	FG CD STRATEGY AND BUSINESS MANAGEMENT	CABINET OFFICE	3765144	£26,592	5211300000	10392305
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517843	£26,404	9115302900	10389147
DWP	CORPORATE	22-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	BROWNE JACOBSON SOLICITORS	KPW965-182868	£26,256	1816902917	99999999
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517868	£26,168	9115302900	10389147
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518854	£26,116	5218102902	10389351
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£26,014	5217100002	10392323
DWP	EUROPEAN SOCIAL FUND	07-Nov-19	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	ESF NEXT LEVEL	18S17P01628/CL/19Q03/11	£25,872	1816902942	10419400
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000844520	£25,828	5211402900	10389452
DWP	CORPORATE	13-Nov-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES DEL P	HOGAN LOVELLS INTERNATIONAL LLP	17100026651	£25,762	5211200000	10382033
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER	CHG REDUCING PARENTAL CONFLICT - CHES CPA1	TWIN TRAINING INTERNATIONAL LTD	124742	£25,712	5224100000	10386191
DWP	CORPORATE	11-Nov-19	CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES	BALANCE SHEET	WYE VALLEY NHS TRUST	0792-165	£25,699	1816902917	99999999
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR	FG CD ESTATES TOM DEL P	SODEXO LTD	9900504952	£25,585	5215102906	10393892
DWP	EMPLOYMENT PROGRAMMES	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH	REED IN PARTNERSHIP LTD	125638	£25,313	5213102914	10419316
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	STYLES & WOOD LTD	SI051891	£25,206	5215102908	10393892
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	STYLES & WOOD LTD	SI051891	£25,206	5215102908	10393892
DWP	CORPORATE	28-Nov-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES	GOVERNMENT LEGAL DEPARTMENT	474175	£25,142	5211200000	10382030
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£25,094	5217102903	10402082
DWP	CORPORATE	11-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DIGITAL WORKPLACE UX LAB	ENTSERV UK LTD	6085318	£25,008	5813102901	10389497
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS FILE TRANSFER	ATOS ORIGIN IT SERVICES UK LTD	5584315001	£25,000	5218102901	10389407
DWP	CORPORATE	13-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG INFRASTRUCTURE REPLACEMENT	UBDS IT CONSULTING LTD	DWP-NTTD-5-DEL31	£24,991	5813102901	10389869
DWP	CORPORATE	08-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN	PRICE WATERHOUSE COOPERS LLP	1355209259	£24,933	5813102901	10389557
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£24,832	5217102903	10402082
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG IOS-09 OPERATIONS SERVICE FORMATION	IBM UNITED KINGDOM LTD	5810190694	£24,780	5218102901	10389125
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL A	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-19-13421	£24,726	5215100000	10393891
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	AHR ARCHITECTS LTD	98999	£24,635	5215102908	10393883
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	517505	£24,606	5218102902	10389351
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE	STR PRIVATE PENS DIRECTOR & SUPPORT	PRICEWATERHOUSE COOPERS	1355267305	£24,428	5217102902	10382070
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517864	£24,342	9115302900	10389147
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - IDAM	RISUAL LTD	111882	£24,225	5813102901	10389533
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£23,936	5117100000	10389861
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS	DIG ITLR DESKTOP	ENTSERV UK LTD	6085670	£23,764	5813102900	10389542
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG D&A-05 ORCI	DELOITTE LLP	8000823001	£23,605	5813102901	10389462
DWP	CORPORATE	01-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG EUCS-21 SEARCH (AD, PEOPLE & ENTERPRISE)	CONTENT & CODE	CCPA0005887	£23,512	5813102901	10389560
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£23,417	5217100002	10392323
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG IT SERVICES SERVICE TRANSITION	CAPGEMINI UK PLC	2.60E+12	£23,406	5218102901	10389097
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	DWP GENERIC LEARNING	KPMG	5501978063	£23,400	5211300000	10396055
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES	STR PRIVATE PENS DIRECTOR & SUPPORT	GOVERNMENT ACTUARY'S DEPARTMENT	SINV/00029805	£23,387	5211400000	10382070
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	CHG ERSP COMMS	MANNING GOTTLIEB OMD	133805	£23,360	5214100000	10386221
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FG CD ESTATES TOM DEL P	BRITISH GAS BUSINESS SCC UTILITIES ONLY	952780530	£23,314	5222100000	10393892
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG DEVICES DESKTOP RECOVERY & RESILIENCE	APPTECHNOLOGY LTD	AT001296	£23,286	5218102908	10389532
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA	CHG ERSP COMMS	MANNING GOTTLIEB OMD	135388	£23,181	5214100000	10386221
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG TECHPLAT-01 CPS SECURITY	ACCENTURE UK LTD	3003450663	£23,050	5218102901	10389372
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS CFC DEBT CONTRACTS	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21485	£23,038	5217100003	10402953
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	FG CS HS HDAS NON CONTRACT	BT GLOBAL SERVICES	520657	£22,987	5218102910	10394113
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21486	£22,849	5217100003	10402083
DWP	CORPORATE	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882211425	£22,666	5218102908	10389864
DWP	CORPORATE	01-Nov-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	OVERBURY PLC	1501005A	£22,552	5215100003	10393890
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	INVESTIGO LTD	258606	£22,500	5813102901	10389865
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£22,466	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£22,311	5217100002	10392323
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION	CHG ERSP COMMS	MANNING GOTTLIEB OMD	135492	£22,266	5214102900	10386221
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG ITLR SOFTWARE DEL P	EXPERIAN	YEX38000654302A	£22,059	5218102909	10389665
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	DIG PENSIONS & DISABLED SERVICE INITIATIVES	BT GLOBAL SERVICES	517903	£22,056	5218102907	10389281
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS	DIG PENSIONS & DISABLED SERVICE INITIATIVES	BT GLOBAL SERVICES	519720	£22,056	5218102907	10389281
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	IXION HOLDINGS CONTRACTS LTD	124862	£22,016	5213102914	10419269
DWP	EMPLOYMENT PROGRAMMES	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES	IXION HOLDINGS CONTRACTS LTD	123966	£22,016	5213102914	10419269
DWP	CORPORATE	26-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT	COMPUTACENTER UK LTD	3882153990	£22,015	5813102901	10389536
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	REACH DATA LTD	20365	£22,005	5218102903	10389148
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT	CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE	HMRC	1.80E+13	£22,000	5211402905	10380811
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	FG CS HS HDAS NON CONTRACT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	C30160	£21,993	5217100003	10394113
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD OPS AND CMG ACQUISITIONS	AHR ARCHITECTS LTD	99000	£21,845	5215102908	10393883
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-05 ORCI	DELOITTE LLP	8000844038	£21,816	5211402900	10389462
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA08 NORTH EAST	PINNACLE PEOPLE	124868	£21,764	5213102914	10419272
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA JSA WEMBLEY SF	ROYAL MAIL GROUP PLC	DRMOctober19m	£21,714	5217100002	10401421
DWP	EMPLOYMENT PROGRAMMES	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE	EP CEP PHASE 2 NEA NB CPA09 NORTH WEST	CUMBRIA CHAMBER OF COMMERCE	124860	£21,656	5213102914	10419273
DWP	CORPORATE	19-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG IDENTITY - PEOPLE	LAYER 7 IT SECURITY	SI-136	£21,295	5813102901	10389906
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517865	£21,287	9115302900	10389147
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG PENSIONS & DISABLED SERVICE INITIATIVES	CAPGEMINI UK PLC	2.60E+12	£21,216	5218102901	10389281
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MORRIS & SPOTTISWOOD	AP11799-008	£21,017	5215102908	10393892
DWP	CORPORATE	28-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILD R&B & CF SIL	TATA CONSULTANCY SERVICES LTD	UKNI220030281	£21,000	5117100000	10389041
DWP	CORPORATE	05-Nov-19	Exp - Purchase Of Goods/Services - Consultancy	STR LEGAL SERVICES DEL P	HOGAN LOVELLS INTERNATIONAL LLP	17100026547	£20,998	5211200000	10382033
DWP	CORPORATE	11-Nov-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181588	£20,640	5211100000	10389092
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£20,228	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£20,179	5217102903	10402082
DWP	CORPORATE	22-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC DESIGN & BUILD PROGRAMME MANAGER	INFINITYWORKS CONSULTING LTD	3316	£20,152	5813102901	10386915
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£19,861	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT	FG CD ESTATES TOM DEL A	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM	GB3002-CI-19-13387	£19,792	5215100000	10393891
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21493	£19,566	5217100003	10402083
DWP	CORPORATE	07-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG WA INITIATIVES	COMPUTACENTER UK LTD	3882159980	£19,376	1141200000	10389321
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS PEN PS AA UNIT	ROYAL MAIL GROUP PLC	DRMOctober19m	£18,993	5217100002	10400624
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£18,812	5217102903	10402082
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£18,791	5217102903	10402082
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£18,558	5217102903	10402082
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS PEN PS AA UNIT	ROYAL MAIL GROUP PLC	DRMOctober19m	£18,524	5217100002	10400624
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG CHANNEL PLATFORMS NGCC DEL P	BT GLOBAL SERVICES	518792	£18,192	5218102910	10389352
DWP	CORPORATE	26-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG UC DESIGN & BUILD PROGRAMME MANAGER	THOUGHTWORKS LTD	IN181590	£18,180	5117100000	10386915
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£17,915	5217100002	10392323
DWP	CORPORATE	15-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DATA & ANALYTICS DATA ARCHITECTURE	CAPGEMINI UK PLC	2.60E+12	£17,897	5813102901	10389494
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21479	£17,880	5217100003	10402083
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£17,645	5117100000	10389861
DWP	CORPORATE	28-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG DIGITAL DEBT MANAGEMENT SERVICE	FAIR ISAAC SERVICES LTD	721949	£17,337	5117100000	10386109
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£17,324	5217100002	10392323
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES TOM DEL P	RIDER LEVETT BUCKNALL UK LTD	136889	£17,032	5211402900	10393892
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£16,909	5217102903	10402082
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES	FG CD ESTATES TOM DEL A	INTERSERVE FACILITIES MANAGEMENT LTD-2WM	FACMI037995A	£16,875	5215100006	10393891
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518095	£16,790	5218102902	10389351
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	CHG DWP RE-IMAGINE	CAPGEMINI UK PLC	2.60E+12	£16,779	5218102901	10386460
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£16,667	5217100002	10392323
DWP	CORPORATE	26-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT	COMPUTACENTER UK LTD	3882204973	£16,392	5813102901	10389536
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517842	£16,164	9115302900	10389147
DWP	CORPORATE	12-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	CDW LTD	PSINV02594082	£16,117	1141200000	10389865
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SERVICES IN LIEU	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£16,026	5117100000	10389861
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS BOOTLE 1	ROYAL MAIL GROUP PLC	DRMOctober19m	£15,751	5217100002	10401730
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-SITE RELIABILITY ENGINEERING	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£15,665	5117100000	10389486
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14765	£15,623	5216100000	10400801
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - OTHER NETWORK CONTRACTS - DELA	VODAFONE LTD	92855226	£15,515	5218102903	10389148
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£15,505	5217102903	10402082
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£15,484	5217100002	10392323
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC	FG CD ECCMB COSTS	TRILLIUM PRIME LTD	1138134	£15,366	5215102902	10393851
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£15,150	5217100002	10392323
DWP	CORPORATE	13-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3780096884	£14,977	5813102901	10389538
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£14,971	5217100002	10392323
DWP	CORPORATE	29-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC)	AKAMAI TECHNOLOGIES	19331003275	£14,770	5813102901	10389135
DWP	CORPORATE	13-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG INFRASTRUCTURE REPLACEMENT	UBDS IT CONSULTING LTD	DWP-NTTD-2-DEL07,08	£14,579	5813102901	10389869
DWP	CORPORATE	11-Nov-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	i166921	£14,565	5215100002	10393892
DWP	CORPORATE	11-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY	DIG ITLR - TELEPHONY - PSNT - DELA	VODAFONE LTD	92996930	£14,543	5218102903	10389146
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	CHG UC DIGITAL SERVICES-RECURRENT	COMPUTACENTER UK LTD	3882197933	£14,438	5218102908	10386939
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CS HS HDAS NON CONTRACT	ROYAL MAIL GROUP PLC	DRMOctober19m	£14,413	5217100002	10394113
DWP	CORPORATE	12-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES	CDW LTD	PSINV02558224	£14,408	1141200000	10389865
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS CFC DEBT CONTRACTS	ENGIE SERVICES LTD	1800059627	£14,300	5217102903	10402953
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£14,150	5217100002	10392323
DWP	CORPORATE	22-Nov-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	CI00003	£14,051	5215100002	10393892
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14764	£13,952	5216100000	10400801
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE	ENGIE SERVICES LTD	1800059627	£13,533	5217102903	10416031
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£13,465	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£13,463	5217102903	10402082
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£13,341	5217102903	10402082
DWP	CORPORATE	14-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHANNELS CUSTOMER NOTIFICATIONS	COGNIZANT WORLDWIDE LTD	CW101-0000362267	£13,263	5117100000	10389272
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER - DEPARTMENTAL SUBSCRIPTIONS	FG HDD MANAGEMENT	TAMESIDE METROPOLITAN BOROUGH COUNCIL	ERS-390900086974-226114	£13,200	5224102902	10394600
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518088	£13,125	5218102902	10389351
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£13,028	5217100002	10392323
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG CD ESTATES TOM DEL P	RIDER LEVETT BUCKNALL UK LTD	136779	£13,003	5211402900	10393892
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA JSA BIRMINGHAM SF	ROYAL MAIL GROUP PLC	DRMOctober19m	£12,990	5217100002	10401422
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG TECH PLATFORM IMP VME R NEXT PHASE	MICRO FOCUS SOFTWARE UK LTD	IGBSA70695	£12,967	5218102909	10389261
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-TECHNOLOGY ASSET MANAGEMENT	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£12,649	5117100000	10389080
DWP	CORPORATE	11-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG CD STRATEGY AND BUSINESS MANAGEMENT	PIXEL GROUP LTD	DWP-PIX-13	£12,550	5813102901	10392305
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518100	£12,451	5218102902	10389351
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA JSA CHESTERFIELD	ROYAL MAIL GROUP PLC	DRMOctober19m	£12,333	5217100002	10401380
DWP	CORPORATE	11-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	FG CD STRATEGY AND BUSINESS MANAGEMENT	PIXEL GROUP LTD	DWP-PIX-12	£12,320	5813102901	10392305
DWP	CORPORATE	22-Nov-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	CI00003	£12,252	5215100002	10393891
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS WALES 1	ROYAL MAIL GROUP PLC	DRMOctober19m	£12,181	5217100002	10401733
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21484	£12,152	5217100003	10402083
DWP	CORPORATE	08-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	CHG UC DIGITAL SERVICES-RECURRENT	EXPERIAN LTD	IEX38002265523	£12,084	5813102901	10386939
DWP	CORPORATE	04-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT	COMPUTACENTER UK LTD	3882153985	£12,075	1141200000	10389536
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DIGITAL UC LEEDS DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£12,067	5117100000	10389923
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£11,998	5217100002	10392323
DWP	CORPORATE	20-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SECURITY OPERATIONS CORE	ALEXANDER MANN SOLUTIONS LTD-2WM	2121712	£11,992	5117100000	10389176
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£11,940	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DIGITAL UC WORKING AGE LEEDS DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£11,763	5117100000	10389927
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£11,697	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS CFC DEBT CONTRACTS	ENGIE SERVICES LTD	1800059627	£11,536	5217102903	10402953
DWP	CORPORATE	14-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - IDAM	RISUAL LTD	112172	£11,400	5813102901	10389533
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£11,184	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	FG ESTATES TOM DEL A SALARY COSTS	INCENDIUM CONSULTING LTD	INV-1004	£11,130	5211402900	10393893
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS MIDLANDS DLA	ROYAL MAIL GROUP PLC	DRMOctober19m	£11,097	5217100002	10401880
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£11,025	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£10,973	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,942	5217100002	10392323
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-OPERATIONS	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£10,858	5117100000	10389406
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	MORRIS & SPOTTISWOOD	AP11799-008	£10,824	5215102908	10393892
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518113	£10,759	5218102902	10389351
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL	OPS DD DIRECTOR	ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD	GBR14766	£10,717	5216100000	10400801
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,694	5217100002	10392323
DWP	CORPORATE	18-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT	DIG DEVICES - DEVICE DESIGN, GOLD BUILD	COMPUTACENTER UK LTD	3882171328	£10,673	5217102900	10389538
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,670	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,641	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£10,626	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-SITE RELIABILITY ENGINEERING	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£10,533	5117100000	10389486
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,517	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-OPERATIONS	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£10,510	5117100000	10389406
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,366	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£10,334	5217102903	10402082
DWP	CORPORATE	20-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	MICRO FOCUS SOFTWARE UK LTD	IGBSA70964	£10,282	5218102908	10389665
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,266	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,203	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£10,125	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS MIDLANDS DLA	ROYAL MAIL GROUP PLC	DRMOctober19m	£10,098	5217100002	10401880
DWP	CORPORATE	12-Nov-19	EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES	OPS WDC WSD SE AVON SEVERN & THAMES DO	INCHCAPE FLEET SOLUTIONS LTD	3251952	£10,097	5811302900	10404900
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - GAS	FG CD ESTATES TOM DEL P	CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY	20404420/1910	£9,929	5222200000	10393892
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21493	£9,863	5217100003	10402083
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£9,809	5217100002	10392323
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DIGITAL UC WORKING AGE LEEDS DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£9,795	5117100000	10389927
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-OPERATIONS	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£9,793	5117100000	10389406
DWP	CORPORATE	15-Nov-19	Exp - Purchase Of Goods/Services - Contractors	DIG D&A-02 PENSIONS TRANSFORMATION	CAPGEMINI UK PLC	2.60E+12	£9,774	5211100000	10389452
DWP	CORPORATE	26-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING	OPS OPE PRINT	ALLIED PUBLICITY SERVICES MANCHESTER LTD	CON21484	£9,670	5217100003	10402083
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£9,555	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£9,549	5217100002	10392323
DWP	CORPORATE	20-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-SITE RELIABILITY ENGINEERING	ALEXANDER MANN SOLUTIONS LTD-2WM	2121712	£9,530	5117100000	10389486
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882197955	£9,504	5218102908	10389864
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	CAPGEMINI UK PLC	2.60E+12	£9,454	5218102901	10389408
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£9,409	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	CMG OPS EXTERNAL CONTRACTS/SLAS POSTAGE	ROYAL MAIL GROUP PLC	DRMOctober19m	£9,371	5217100002	10416550
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS BLACKPOOL SERVICE CENTRE 6	ROYAL MAIL GROUP PLC	DRMOctober19m	£9,371	5217100002	10401839
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DATA & ANALYTICS DATA ARCHITECTURE	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£9,362	5117100000	10389494
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL	DEPT RESIDUAL DEL P	ROYAL BANK OF SCOTLAND	22-NOV-2019-ENT	£9,220	5219700000	10380903
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£9,203	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILD R&B & CF SIL	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£9,111	5117100000	10389041
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£9,106	5217100002	10392323
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	DIG DATA ASSET MANAGEMENT	INFORMATICA SOFTWARE LTD	10000358	£9,100	5211300000	10389136
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£9,064	5217100002	10392323
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED	OPS OPE PENSIONS PORTFOLIO	MET OFFICE	I0116607	£9,058	5217100000	10402501
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£9,033	5217100002	10392323
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	STYLES & WOOD LTD	SI051892	£9,022	5215102908	10393892
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£8,972	5217102903	10402082
DWP	CORPORATE	22-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR	FG CD ESTATES TOM DEL P	STYLES & WOOD LTD	SI051892	£8,883	5215102908	10393892
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-SITE RELIABILITY ENGINEERING	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£8,823	5117100000	10389486
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£8,767	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SECURITY OPERATIONS CORE	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£8,736	5117100000	10389176
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CS HS HDAS NON CONTRACT	ROYAL MAIL GROUP PLC	DRMOctober19m	£8,707	5217100002	10394113
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£8,654	5217100002	10392323
DWP	CORPORATE	11-Nov-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	i166921	£8,547	5215100002	10393891
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£8,523	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£8,503	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£8,466	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS CFC NINO GLASGOW DECISION MAKING	ROYAL MAIL GROUP PLC	DRMOctober19m	£8,437	5217100002	10402671
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS WALES 1	ROYAL MAIL GROUP PLC	DRMOctober19m	£8,421	5217100002	10401733
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£8,418	5217100002	10392323
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	DIG ITLR SOFTWARE DEL P	COMPUTACENTER UK LTD	3882208409	£8,375	5218102908	10389665
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS PEN PS CAU	ROYAL MAIL GROUP PLC	DRMOctober19m	£8,365	5217100002	10400655
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£8,362	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DIGITAL UC WORKING AGE LEEDS DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£8,258	5117100000	10389927
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING	DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN	PREMIERE CONFERENCING IRELAND LTD	662890	£8,192	5218102904	10389556
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	CMG ARREARS AND COMPLIANCE PROGRAMME	ENGIE SERVICES LTD	1800059627	£8,171	5217102903	10416686
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£8,169	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£8,125	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CS HS HDAS NON CONTRACT	ROYAL MAIL GROUP PLC	DRMOctober19m	£7,993	5217100002	10394113
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS YORKSHIRE 1	ROYAL MAIL GROUP PLC	DRMOctober19m	£7,945	5217100002	10401732
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£7,901	5117100000	10389908
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£7,890	5217100002	10392323
DWP	CORPORATE	20-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-SECURITY	ALEXANDER MANN SOLUTIONS LTD-2WM	2121712	£7,849	5117100000	10389402
DWP	CORPORATE	07-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG TRANSITIONAL HOSTING SERVICE	COMPUTACENTER UK LTD	3882153983	£7,846	5218102909	10389594
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£7,808	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£7,791	5217100002	10392323
DWP	CORPORATE	08-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG DDSP BUSINESS SERVICES	IBM UNITED KINGDOM LTD	5810191231	£7,779	5218102901	10389392
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-INFRASTRUCTURE SERVICES	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£7,767	5117100000	10389519
DWP	CORPORATE	04-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS OPE GDPR	ROYAL MAIL GROUP PLC	DRMOctober19a	£7,630	5217100002	10402026
DWP	CORPORATE	25-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG INTEGRATION PLATFORMS DIGITAL GATEWAY	CAPGEMINI UK PLC	2.60E+12	£7,629	5218102901	10389408
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA IS SPRINGBURN	ROYAL MAIL GROUP PLC	DRMOctober19m	£7,603	5217100002	10401253
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£7,575	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£7,543	5217102903	10402082
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£7,540	5217102903	10402082
DWP	CORPORATE	25-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG IDENTITY - PEOPLE	ACCENTURE UK LTD	3003450662	£7,531	5117100000	10389906
DWP	CORPORATE	28-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL	DIG USS STAFFING DEL P	ROYAL BANK OF SCOTLAND	22-NOV-2019-ENT	£7,514	5219700000	10389913
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD NEWCASTLE ESTATE	ROYAL MAIL GROUP PLC	DRMOctober19m	£7,487	5217100002	10392330
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES	DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P	BT GLOBAL SERVICES	518110	£7,457	5218102902	10389351
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS BRISTOL 1	ROYAL MAIL GROUP PLC	DRMOctober19m	£7,431	5217100002	10401731
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG HDD MANAGEMENT	ROYAL MAIL GROUP PLC	DRMOctober19m	£7,419	5217100002	10394600
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG CM INITIATIVES	ACCENTURE UK LTD	3003450646	£7,392	5218102901	10389331
DWP	CORPORATE	13-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES	DIG IOS-09 OPERATIONS SERVICE FORMATION	COMPUTACENTER UK LTD	3882183369	£7,375	5218102909	10389125
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY	DIG INFRASTRUCTURE REPLACEMENT	BT GLOBAL SERVICES	519773	£7,367	5218102910	10389869
DWP	CORPORATE	06-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING	DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN	PREMIERE CONFERENCING IRELAND LTD	653330	£7,347	5218102904	10389556
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£7,293	5217100002	10392323
DWP	CORPORATE	27-Nov-19	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FG CD ESTATES SR13 WORKS AND DEPRECIATION	OVERBURY PLC	1503132	£7,239	5215100003	10393890
DWP	CORPORATE	28-Nov-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA TRANSFORMATION	THOUGHTWORKS LTD	IN181599	£7,230	5211100000	10389092
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS DS PIP DRT GLASGOW	ROYAL MAIL GROUP PLC	DRMOctober19m	£7,194	5217100002	10401900
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£7,189	5217100002	10392323
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£7,172	5217100002	10392323
DWP	CORPORATE	27-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS	NETCOMPANY UK LTD	NCUK55517	£7,163	5813102901	10389862
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG SECURITY TECH SECURITY & RISK MGT CORE	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£7,126	5117100000	10389037
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS	OPS SE DRS UC LIVE SERVICE	XEROX UK LTD	2744862	£7,072	5217102904	10402601
DWP	CORPORATE	25-Nov-19	EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING	DIG DEVICES - IDAM	RISUAL LTD	112000A	£7,030	5813102901	10389533
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA ESA BIRKENHEAD	ROYAL MAIL GROUP PLC	DRMOctober19m	£7,002	5217100002	10401042
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517885	£6,835	9115302900	10389147
DWP	CORPORATE	22-Nov-19	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	DIG HARDWARE ASSET MANAGEMENT	COMPUTACENTER UK LTD	3882204974	£6,820	1141200000	10389864
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS CFC DEBT CORBY	ROYAL MAIL GROUP PLC	DRMOctober19m	£6,812	5217100002	10402964
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£6,807	5217102903	10402082
DWP	CORPORATE	29-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG ITLR SOFTWARE DEL P	SOFTCAT PLC	INV02340612	£6,800	5218102901	10389665
DWP	CORPORATE	04-Nov-19	AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY	DIG ITLR - CONNECTIVITY - PSNC - DELA	BT GLOBAL SERVICES	517850	£6,715	9115302900	10389147
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£6,683	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG TS-SECURITY	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£6,641	5117100000	10389402
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE	ENGIE SERVICES LTD	1800059627	£6,604	5217102903	10416031
DWP	CORPORATE	05-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG INFRASTRUCTURE REPLACEMENT	ALEXANDER MANN SOLUTIONS LTD-2WM	2117083	£6,585	5117100000	10389869
DWP	CORPORATE	21-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV	DIG WORKING AGE - BAU DEL P	ACCENTURE UK LTD	3003450666	£6,576	5218102901	10389935
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	OPS WA IS HALIFAX	ROYAL MAIL GROUP PLC	DRMOctober19m	£6,567	5217100002	10401254
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DIGITAL UC MANCHESTER DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£6,560	5117100000	10389924
DWP	CORPORATE	20-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DIGITAL UC LEEDS DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2121712	£6,552	5117100000	10389923
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY	DIG D&A-02 PENSIONS TRANSFORMATION	DELOITTE LLP	8000844526	£6,503	5211402900	10389452
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DIGITAL UC LEEDS DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£6,498	5117100000	10389923
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£6,452	5217100002	10392323
DWP	CORPORATE	12-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING	OPS OPE DDMS	ENGIE SERVICES LTD	1800059627	£6,340	5217102903	10402082
DWP	CORPORATE	27-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG DATA & ANALYTICS DATA ARCHITECTURE	ALEXANDER MANN SOLUTIONS LTD-2WM	2124395	£6,320	5117100000	10389494
DWP	CORPORATE	14-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP	FG FIN CONT SHARED SERVICES CORE COSTS	SHARED SERVICES CONNECTED LTD	100014505	£6,306	5218102908	10394801
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591203	£6,303	5217100002	10392323
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	CHG FUTURE METHOD OF PAYMENT PROJECT	ROYAL MAIL GROUP PLC	DRMOctober19m	£6,299	5217100002	10386086
DWP	CORPORATE	19-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD CORPORATE CHARGES	UK MAIL	6591206	£6,292	5217100002	10392323
DWP	CORPORATE	01-Nov-19	Exp - Purchase Of Goods/Services - Contractors	DIG DATA ASSET MANAGEMENT	CAPGEMINI UK PLC	2.60E+12	£6,286	5211100000	10389136
DWP	CORPORATE	12-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	DIG HEALTH & DISABILITY - INITIATIVES DEL P	ALEXANDER MANN SOLUTIONS LTD-2WM	2119566	£6,262	5117100000	10389933
DWP	CORPORATE	05-Nov-19	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	FG CD ACC POSTAGE	ROYAL MAIL GROUP PLC	DRMOctober19m	£6,250	5217100002	10392328
DWP	CORPORATE	19-Nov-19	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST	CHG DIGITAL DEBT MANAGEMENT SERVICE	FAIR ISAAC SERVICES LTD	5041229	£6,220	5117100000	10386109

DWP spending over £25,000, November 2019

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