DWP spending over £25,000, December 2019
Updated 7 February 2020
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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-DEC-2019' , To Payment Date : '31-DEC-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 08-JAN-20 11.42.02 AM | |||||||||
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
DWP | CORPORATE | 16-Dec-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)NOV19-EMPLOYERS-ASLCS | £42,041,425 | 2618100005 | 99999999 |
DWP | CORPORATE | 17-Dec-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762008NI | £25,968,547 | 2613200002 | 99999999 |
DWP | CORPORATE | 31-Dec-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-02-01-2020 | £20,600,000 | 5415102901 | 10419603 |
DWP | CORPORATE | 10-Dec-19 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FAS_ASSISTANCE_DEC19 | £13,620,000 | 9149202901 | 10419631 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 269 | £12,818,765 | 5216102904 | 10394111 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 264 | £12,680,386 | 5216102904 | 10394111 |
DWP | CORPORATE | 16-Dec-19 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)NOV19-EMPLOYEESSUPERANN | £8,273,623 | 2618100004 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | CHG ERSP DELP | NEST CORPORATION | NEST_LOAN_23122019 | £7,000,000 | 1659232901 | 10386223 |
DWP | CORPORATE | 27-Dec-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 | 5584326703 | £6,326,886 | 5216102912 | 10394120 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS SSA | BPDTS LTD | IBPD000125 | £6,284,576 | 5218102900 | 10389203 |
DWP | CORPORATE | 05-Dec-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 | 5584322471 | £6,215,070 | 5216102912 | 10394120 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI039800 | £5,937,118 | 5215100006 | 10393892 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610025434 | £5,810,885 | 5215102907 | 10393892 |
DWP | CORPORATE | 05-Dec-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 | 5584322472 | £5,403,916 | 5216102912 | 10394122 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI039046 | £5,339,075 | 5215100006 | 10393892 |
DWP | CORPORATE | 27-Dec-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 | 5584326705 | £5,316,982 | 5216102912 | 10394122 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY | 42154 | £3,092,303 | 5211500000 | 10392101 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 273389 | £3,044,472 | 5218102909 | 10389594 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN DATA QUALITY | HEX67000685372 | £2,647,357 | 5218102908 | 10389665 |
DWP | CORPORATE | 05-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882178801 | £2,593,952 | 1141200000 | 10389536 |
DWP | CORPORATE | 11-Dec-19 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | 2ND_LOAN_DRAWDOWN_DEC19 | £2,195,610 | 5411100000 | 10382131 |
DWP | EUROPEAN SOCIAL FUND | 09-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVERPOOL CITY REGION COMBINED AUTHORITY | 22S16P00328/CL/19Q02/14 | £2,008,595 | 1816902942 | 10419400 |
DWP | CORPORATE | 11-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT-1 | A2926 | £1,862,250 | 5211200000 | 10382030 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV-170001097 | £1,813,966 | 5224102917 | 10416540 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | VODAFONE LTD | 17152429 | £1,664,070 | 5218102902 | 10389351 |
DWP | CORPORATE | 02-Dec-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | TPO_GIA_DEC_19 | £1,497,000 | 5481102901 | 10419616 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100015121 | £1,448,257 | 5211402911 | 10396165 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90055037 | £1,440,362 | 5224102905 | 10392852 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90055149 | £1,425,258 | 5224102905 | 10392852 |
DWP | CORPORATE | 05-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882171333 | £1,421,534 | 1141200000 | 10389536 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6871790 | £1,385,244 | 5222100000 | 10393892 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | DIG DATA & ANALYTICS SURVEYS DEL A | OFFICE FOR NATIONAL STATISTICS | 2453041 | £1,363,690 | 5211402907 | 10389471 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI520029653 | £1,345,498 | 5218102908 | 10389665 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG BPDTS SSA | BPDTS LTD | IBPD000125 | £1,256,915 | 5218102900 | 10389203 |
DWP | CORPORATE | 11-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT-1 | A2927 | £1,065,500 | 5211200000 | 10382030 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5812191048 | £1,059,813 | 5218102900 | 10389111 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100015120 | £1,056,290 | 5211402910 | 10394801 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI039800 | £1,049,681 | 5215100006 | 10393891 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI039046 | £945,459 | 5215100006 | 10393891 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900510762 | £937,692 | 5215102906 | 10393892 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003452860 | £898,623 | 5218102900 | 10389127 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000901820 | £860,252 | 5211402900 | 10389452 |
DWP | CORPORATE | 03-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02414860 | £854,394 | 5813102901 | 10389675 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520147 | £853,515 | 5218102902 | 10389351 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 523370 | £853,515 | 5218102902 | 10389351 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584325344 | £826,484 | 5218102901 | 10394113 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584326703 | £791,112 | 5216102913 | 10394120 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220036300 | £755,089 | 5218102900 | 10389331 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 125893 | £734,932 | 5213102914 | 10419356 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST PLATFORM | FORGEROCK LTD | UKINV01793 | £726,667 | 5218102901 | 10389145 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584326705 | £692,512 | 5216102913 | 10394122 |
DWP | CORPORATE | 17-Dec-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762008BLevy | £687,960 | 5111200002 | 10396252 |
DWP | CORPORATE | 23-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | HMRC | 1.80E+13 | £675,161 | 5813102901 | 10389281 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322472 | £673,979 | 5216102913 | 10394122 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-166 | £672,947 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INFRASTRUCTURE TOOLING EXISTING PROJECTS | COMPUTACENTER UK LTD | 3882195849 | £667,873 | 5218102908 | 10389118 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91637449 | £638,800 | 5215302900 | 10407004 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322471 | £620,492 | 5216102913 | 10394120 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT205 | £619,341 | 5215302900 | 10401003 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+12 | £614,000 | 5211402908 | 10394600 |
DWP | CORPORATE | 05-Dec-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 | 5584322933 | £602,290 | 5216102912 | 10394120 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1911 | £600,308 | 5222200000 | 10393892 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 264 | £583,897 | 5216102904 | 10394112 |
DWP | CORPORATE | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91629914 | £574,184 | 5215302900 | 10401003 |
DWP | CORPORATE | 27-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055458 | £572,890 | 5813102901 | 10389868 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | HM TREASURY | 42136 | £565,613 | 5211500000 | 10392101 |
DWP | CORPORATE | 05-Dec-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 | 5584322935 | £557,118 | 5216102912 | 10394120 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 125890 | £553,731 | 5213102914 | 10419355 |
DWP | CORPORATE | 05-Dec-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 | 5584322931 | £527,430 | 5216102912 | 10394120 |
DWP | CORPORATE | 06-Dec-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 | 5584322934 | £523,682 | 5216102912 | 10394122 |
DWP | CORPORATE | 04-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-01 TESTING AUTOMATION | IBM UK LTD | 5811191642 | £519,604 | 5813102901 | 10389123 |
DWP | CORPORATE | 05-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882178801 | £518,790 | 1141200000 | 10389536 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6087067 | £516,698 | 5813102900 | 10389545 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005271 | £503,188 | 5218102901 | 10389452 |
DWP | EUROPEAN SOCIAL FUND | 12-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/19Q02/15 | £492,618 | 1816902942 | 10419400 |
DWP | CORPORATE | 05-Dec-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 | 5584322936 | £489,259 | 5216102912 | 10394122 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-166 | £482,893 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882201208 | £462,538 | 1141200000 | 10389536 |
DWP | CORPORATE | 05-Dec-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 | 5584322932 | £462,152 | 5216102912 | 10394122 |
DWP | EUROPEAN SOCIAL FUND | 13-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MORE POSITIVE TOGETHER | 19S17P01623/CL/19Q03/11 | £441,847 | 1816902942 | 10419400 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | BRAVO SOLUTION UK LTD | INVUK508 | £437,500 | 5218102908 | 10389665 |
DWP | EUROPEAN SOCIAL FUND | 24-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/19Q01/16 | £431,882 | 1816902942 | 10419400 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005324 | £431,788 | 5218102901 | 10389452 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE COURIER | ROYAL MAIL GROUP PLC | DRMOctober19mb | £422,928 | 5217100002 | 10402084 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE COURIER | ROYAL MAIL GROUP PLC | DRMNovember19ma | £415,699 | 5217100002 | 10402084 |
DWP | CORPORATE | 19-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | INFRASTRUCTURE TOOLING EXISTING PROJECTS | COMPUTACENTER UK LTD | 3882247527 | £394,260 | 1141200000 | 10389118 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DS PIP SERCO | SERCO LTD | 91638347 | £387,159 | 5215302900 | 10401701 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-166 | £381,741 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMNovember19m | £375,853 | 5217100002 | 10392329 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 125892 | £366,943 | 5213102914 | 10419358 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 93488371 | £365,746 | 5218102903 | 10389146 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CHG PUBLIC SECTOR PROVISION | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-14461 | £361,461 | 5215100000 | 10386402 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6086577 | £360,000 | 5813102901 | 10389865 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584327201 | £359,017 | 5218102901 | 10394113 |
DWP | CORPORATE | 23-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003454521 | £358,584 | 5813102901 | 10389091 |
DWP | EUROPEAN SOCIAL FUND | 20-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/19Q03/16 | £353,934 | 1816902942 | 10419400 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100014910 | £353,836 | 5218102908 | 10394801 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 269 | £352,850 | 5216102904 | 10394112 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-166 | £351,955 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 125889 | £351,023 | 5213102914 | 10419359 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-166 | £350,922 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92996925 | £349,373 | 5218102903 | 10389146 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 93283769 | £347,838 | 5218102903 | 10389146 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-166 | £344,586 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000916842 | £338,900 | 5211402900 | 10389452 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | VODAFONE LTD | 17152429 | £332,814 | 5218102902 | 10389351 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055467 | £320,000 | 5813102901 | 10389868 |
DWP | CORPORATE | 02-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519901 | £315,815 | 9115302900 | 10389147 |
DWP | CORPORATE | 19-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 522138 | £314,549 | 9115302900 | 10389147 |
DWP | EUROPEAN SOCIAL FUND | 30-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/19Q03/16 | £313,473 | 1816902942 | 10419400 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £312,549 | 5215100006 | 10393892 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | FG CD ECCMB COSTS | TRILLIUM PRIME LTD | 1138901 | £311,772 | 5215102902 | 10393851 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000916843 | £298,621 | 5211402900 | 10389452 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2748272 | £291,090 | 5813102900 | 10389543 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-166 | £290,157 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 23-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CHESHIRE & WARRINGTON PLEDGE | 03S19P03160/CL/19Q03/04 | £288,942 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-166 | £287,814 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 125894 | £285,240 | 5213102914 | 10419357 |
DWP | CORPORATE | 23-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG EUCS-19 RECORDS MANAGEMENT | UBDS IT CONSULTING LTD | DWP-IFTE-3 | £285,040 | 5813102901 | 10389558 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-166 | £284,653 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-166 | £284,558 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882171333 | £284,307 | 1141200000 | 10389536 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | MHFI520026949 | £281,998 | 5218102900 | 10389331 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CHANGE ORDER | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007283 | £280,051 | 5218102906 | 10389261 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 6871790 | £277,049 | 5222100000 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 12-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING LONDONS OPPORTUNITIES ESF 14 20 | 23S17P01032/CL/19Q02/17 | £262,440 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-166 | £260,252 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00196A | £253,492 | 5215302900 | 10416552 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-166 | £252,558 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-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 | 31-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £251,979 | 5813102901 | 10389125 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-166 | £249,486 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG D&A-02 PENSIONS TRANSFORMATION | CLOUDERA INC | IN01122386 | £248,583 | 5218102908 | 10389452 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-166 | £242,745 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | CHG ERSP DELP | NEST CORPORATION | NEST_GRANT_H2_2018-19 | £241,880 | 5461102901 | 10386223 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00202 | £239,259 | 5215302900 | 10416552 |
DWP | CORPORATE | 20-Dec-19 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | NIF MANUAL PAYMENTS | 171219-239014.13 | £239,014 | 2617902903 | 99999999 |
DWP | CORPORATE | 19-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA ASSET MANAGEMENT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C31824 | £236,861 | 5813102901 | 10389136 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE DIGITAL EFFICIENCIES & CHANNELS | ACCENTURE UK LTD | 3003454480 | £233,955 | 5218102901 | 10402310 |
DWP | EUROPEAN SOCIAL FUND | 24-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL AMBITION COVENTRY | 06S17P00064/CL/19Q03/16 | £232,903 | 1816902942 | 10419400 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882194066 | £231,269 | 1141200000 | 10389536 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882195867 | £231,269 | 1141200000 | 10389536 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882197956 | £230,993 | 1141200000 | 10389536 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG SERVICES IN LIEU | ACCENTURE UK LTD | 3003454476 | £228,178 | 5218102901 | 10389861 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember19m | £226,512 | 5217100002 | 10394113 |
DWP | CORPORATE | 04-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IT SERVICES DIRECTOR & BUSINESS MANAGEMENT TEAM | ACCENTURE UK LTD | 3003451287 | £224,115 | 5813102901 | 10389091 |
DWP | CORPORATE | 11-Dec-19 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | CHG ERSP DELP | NEST CORPORATION | NEST_GRANT_H1_2019-20 | £223,332 | 5461102901 | 10386223 |
DWP | EUROPEAN SOCIAL FUND | 23-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/19Q02/16 | £218,814 | 1816902942 | 10419400 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-2-DEL14,16-20,21 | £218,682 | 5813102901 | 10389869 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI039800 | £210,599 | 5215100006 | 10393892 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | DIG WA & UC UNIVERSAL JOBMATCH | ADHUNTER LTD | 20193572 | £210,000 | 5213102925 | 10389245 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 273390 | £208,567 | 5218102909 | 10389594 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS OPE TRANSCRIPTION | ENGIE SERVICES LTD | 1800061653 | £208,094 | 5217102902 | 10402085 |
DWP | CORPORATE | 13-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT-1 | 473923 | £207,734 | 5211200000 | 10382030 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610025438 | £205,526 | 5215102907 | 10393892 |
DWP | CORPORATE | 10-Dec-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG FIN CONT ESF 2014-2020 | GREATER LONDON AUTHORITY | S31GRANT | £202,750 | 5415200000 | 10392831 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-166 | £202,331 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3769238 | £202,156 | 5211402905 | 10396162 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £201,071 | 5215100006 | 10393892 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-166 | £200,825 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 23-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00837/CL/19Q02/16 | £200,585 | 1816902942 | 10419400 |
DWP | CORPORATE | 10-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-6966 | £198,000 | 5813102901 | 10389462 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-166 | £197,995 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-0455-NOV | £197,850 | 5218102901 | 10389901 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | SCRUMCONNECT LTD | INV-0453 | £196,652 | 5218102901 | 10389901 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-166 | £193,906 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-166 | £193,634 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-166 | £192,455 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2.60E+12 | £188,848 | 5218102900 | 10389281 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI039046 | £187,779 | 5215100006 | 10393892 |
DWP | CORPORATE | 24-Dec-19 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV21204246-DECEMBER19 | £186,300 | 2617900005 | 99999999 |
DWP | CORPORATE | 17-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT-1 | 474965 | £184,265 | 5211200000 | 10382030 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 125875 | £181,467 | 5213102914 | 10419360 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CHANGE ORDER | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00007304 | £180,657 | 5218102906 | 10389261 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-166 | £179,625 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | CABINET OFFICE | 3769525 | £179,346 | 5211402905 | 10380811 |
DWP | CORPORATE | 30-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882255254 | £178,724 | 1141200000 | 10389536 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-166 | £177,823 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-166 | £177,700 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003452084 | £176,559 | 5218102901 | 10389675 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900510761 | £174,777 | 5215102906 | 10393891 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000901820 | £172,050 | 5211402900 | 10389452 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520147 | £170,703 | 5218102902 | 10389351 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 523370 | £170,703 | 5218102902 | 10389351 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3780097041 | £169,668 | 1141200000 | 10389536 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6087017 | £168,750 | 5813102900 | 10389545 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-166 | £168,529 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-166 | £166,731 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-166 | £160,509 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-166 | £157,166 | 1816902917 | 99999999 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003455185 | £155,261 | 5218102901 | 10389675 |
DWP | CORPORATE | 17-Dec-19 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOVERNMENT LEGAL DEPARTMENT | Z1910172/NNS/A5/2-SPECIALPAYMENT-FURNIVAL | £153,958 | 5913102903 | 10402065 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-166 | £152,991 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-166 | £150,231 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-166 | £150,125 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-166 | £149,843 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003454716 | £148,567 | 5218102901 | 10389675 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5811191047 | £147,049 | 5218102901 | 10389392 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST PLATFORM | FORGEROCK LTD | UKINV01793 | £145,333 | 5218102901 | 10389145 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHANNELS CUSTOMER NOTIFICATIONS | OPEN TEXT UK LTD | 9001561501 | £142,140 | 5218102908 | 10389272 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-166 | £140,679 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-166 | £140,441 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-11 AUDIT AND SECURITY | IBM UNITED KINGDOM LTD | 5811191641 | £140,102 | 5218102901 | 10389150 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-166 | £138,466 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-166 | £135,949 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5812190939 | £135,585 | 5218102901 | 10389076 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 519857A | £135,158 | 5218102907 | 10389281 |
DWP | CORPORATE | 23-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 522771 | £135,062 | 9115302900 | 10389147 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519698 | £134,749 | 9115302900 | 10389147 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322934 | £133,181 | 5216102913 | 10394122 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520177 | £132,510 | 5218102902 | 10389351 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNELS CUSTOMER NOTIFICATIONS | WILLIAMS LEA | DWPPH0319121303 | £131,725 | 5813102901 | 10389272 |
DWP | CORPORATE | 27-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-15 | £131,173 | 5813102901 | 10392305 |
DWP | CORPORATE | 16-Dec-19 | Exp - Purchase Of Goods/Services - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £130,819 | 5211100000 | 10389452 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-166 | £129,980 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-166 | £129,786 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-166 | £129,330 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322932 | £128,783 | 5216102913 | 10394122 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322931 | £127,796 | 5216102914 | 10394120 |
DWP | CORPORATE | 23-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882239879 | £127,769 | 1141200000 | 10389536 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-2-DEL06,09,10 | £127,565 | 5813102901 | 10389869 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £126,880 | 5215100006 | 10393892 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 522136 | £126,413 | 5218102902 | 10389351 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | DIFRENT LTD | EESSI-003 | £125,460 | 5218102901 | 10389685 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3767921 | £125,428 | 5211402905 | 10396162 |
DWP | CORPORATE | 09-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519724 | £123,451 | 9115302900 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 126138 | £122,636 | 5213102915 | 10419356 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322933 | £122,612 | 5216102913 | 10394120 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-166 | £122,383 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322936 | £121,490 | 5216102913 | 10394120 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-166 | £121,351 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 126631 | £119,784 | 5213102915 | 10419356 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322935 | £119,515 | 5216102914 | 10394120 |
DWP | CORPORATE | 20-Dec-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 | i169670 | £119,141 | 5215100002 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 13-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | A19 | 25S19P03305/CL/19Q03/06 | £118,465 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-166 | £117,730 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882230071 | £117,258 | 1141200000 | 10389536 |
DWP | CORPORATE | 23-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882233499 | £117,258 | 1141200000 | 10389536 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-166 | £117,245 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/1911 | £116,697 | 5222200000 | 10393892 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV028497A | £116,536 | 5215102907 | 10393892 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-166 | £116,450 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV028866 | £116,356 | 5215102907 | 10393892 |
DWP | CORPORATE | 27-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SDX REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055457 | £116,203 | 5813102901 | 10389874 |
DWP | EUROPEAN SOCIAL FUND | 20-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GETAHEAD | 08S18P02569/CL/19Q03/09 | £115,812 | 1816902942 | 10419400 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 1275 | £115,739 | 5813102901 | 10392803 |
DWP | CORPORATE | 23-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | ENTSERV UK LTD | 6087370 | £115,000 | 5813102901 | 10389125 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-166 | £114,764 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 125966 | £114,371 | 5213102914 | 10419275 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-166 | £113,848 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100014331 | £113,307 | 5211402910 | 10394802 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0292 | £113,025 | 5218102901 | 10389906 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-166 | £112,756 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-166 | £112,665 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-166 | £112,091 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Dec-19 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762008ALevy | £111,993 | 5111200002 | 10396251 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £111,056 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-166 | £110,560 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 523112 | £110,282 | 5218102907 | 10389281 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-166 | £109,627 | 1816902917 | 99999999 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 518766 | £107,773 | 5218102910 | 10389868 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000482 | £107,527 | 5218102908 | 10389559 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-166 | £107,255 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-166 | £107,051 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-166 | £106,482 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-166 | £105,637 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 17-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | FOOD FOR CHANGE ESF 2014 2020 | 05S17P01625/CL/19Q03/12 | £105,295 | 1816902942 | 10419400 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DATA ASSET MANAGEMENT | SERCO LTD | 91638346 | £102,873 | 5215302900 | 10389136 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 126099 | £102,041 | 5213102914 | 10419335 |
DWP | EUROPEAN SOCIAL FUND | 24-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEVELOPING LEADERS | 05S18P02681/CL/19Q02/05 | £101,872 | 1816902942 | 10419400 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 582494 | £101,638 | 5217102901 | 10402086 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-166 | £101,395 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-166 | £101,008 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD OPS AND CMG ACQUISITIONS | G4S SECURE SOLUTIONS UK LTD | 82610023446 | £100,695 | 5215102907 | 10393883 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-166 | £100,516 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181667 | £100,460 | 5117100000 | 10386915 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100015167 | £100,000 | 5211402910 | 10394801 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-166 | £99,615 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0386 | £99,225 | 5218102901 | 10389906 |
DWP | CORPORATE | 02-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519711 | £98,915 | 9115302900 | 10389147 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-166 | £97,870 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-166 | £97,716 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | £97,192 | 5224102906 | 10392850 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-05 | £96,858 | 5813102901 | 10389557 |
DWP | EUROPEAN SOCIAL FUND | 23-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GREATER IPSWICH YOUTH GUARANTEE MYGO ESF 1420 | 24S16P00065/CL/18Q03/13 | £96,276 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-166 | £96,020 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-166 | £95,407 | 1816902917 | 99999999 |
DWP | CORPORATE | 02-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6085788 | £95,125 | 5813102901 | 10389594 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2688 | £95,110 | 5218300000 | 10389037 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - KENNEDY SCOTT | KENNEDY SCOTT LTD | 125888 | £94,947 | 5213102914 | 10419257 |
DWP | CORPORATE | 13-Dec-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | GOOD THINGS FOUNDATION | GOODTHINGSQ3.1 | £94,385 | 5415200000 | 10386190 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-166 | £94,179 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-166 | £94,136 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-166 | £93,878 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003454471 | £93,571 | 5218102901 | 10389524 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 265 | £93,480 | 5216102904 | 10394095 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-166 | £93,323 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 12-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOUTH LONDON WORK & HEALTH PROGRAMME | 23S17C02060/CL/19Q01/09 | £93,210 | 1816902942 | 10419400 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £93,051 | 5217102903 | 10402082 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-166 | £92,916 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-166 | £92,853 | 1816902917 | 99999999 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 581064 | £92,574 | 5217102901 | 10402090 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882201208 | £92,508 | 1141200000 | 10389536 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780098062 | £92,217 | 5813102901 | 10389538 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-166 | £91,854 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899102417 | £91,568 | 5218102901 | 10389497 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-166 | £91,496 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 126393 | £91,264 | 5213102915 | 10419356 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-166 | £91,260 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-166 | £91,233 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LM & COND | KANTAR UK | 402103704 | £91,000 | 5211402907 | 10382190 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-04 | £90,715 | 5813102901 | 10389557 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-166 | £90,635 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | 3400 | £90,566 | 5813102901 | 10386915 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | ATOS ORIGIN IT SERVICES UK LTD | 5584324906 | £90,420 | 5218102901 | 10386407 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - SHAW TRUST | SHAW TRUST | 125891 | £90,405 | 5213102914 | 10419259 |
DWP | CORPORATE | 30-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 722139 | £90,390 | 5117100000 | 10386109 |
DWP | CORPORATE | 27-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2133316 | £89,922 | 5117100000 | 10386915 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - REMPLOY LTD | REMPLOY LTD | 125876 | £89,746 | 5213102914 | 10419258 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8000812541 | £89,174 | 5211402900 | 10386403 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520168 | £88,916 | 5218102902 | 10389351 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 521047 | £88,774 | 5218102910 | 10389868 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-166 | £88,112 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-166 | £88,087 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £88,042 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG WORKING AGE - BAU DEL P | SPECIALIST COMPUTER CENTRES PLC | OP/M689025 | £87,737 | 5813102900 | 10389935 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-166 | £87,468 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2128874 | £87,192 | 5117100000 | 10386915 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-166 | £86,635 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WA INITIATIVES | IBM UNITED KINGDOM LTD | 5812190932 | £86,268 | 5218102901 | 10389321 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2019/0339 | £85,941 | 5211402903 | 10402952 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14841 | £85,840 | 5216100000 | 10400801 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-166 | £85,336 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | MODIS INTERNATIONAL LTD | A28905 | £85,162 | 5813102901 | 10389118 |
DWP | CORPORATE | 24-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054907 | £84,240 | 5813102901 | 10389868 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-166 | £84,112 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-166 | £83,756 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Dec-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 | i170086 | £83,186 | 5215100002 | 10393892 |
DWP | CORPORATE | 05-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2126739 | £82,974 | 5117100000 | 10386915 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CSO CHIEF SECURITY OFFICER | IBM UNITED KINGDOM LTD | 5811191846 | £82,910 | 5218102901 | 10394320 |
DWP | CORPORATE | 30-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ALEXANDER MANN SOLUTIONS LTD-2WM | 2131060 | £82,354 | 5117100000 | 10386915 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501985346 | £82,294 | 5211300000 | 10403150 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-03 | £82,090 | 5813102901 | 10389557 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 268 | £81,856 | 5216102904 | 10394095 |
DWP | CORPORATE | 06-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6170 | £81,741 | 5813102901 | 10389588 |
DWP | CORPORATE | 06-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6171 | £81,741 | 5813102901 | 10389588 |
DWP | CORPORATE | 06-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6172 | £81,741 | 5813102901 | 10389588 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 6166 | £81,741 | 5813102901 | 10389588 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100013982 | £81,601 | 5211402911 | 10396166 |
DWP | EUROPEAN SOCIAL FUND | 30-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAYAHEAD | 08S18P02571/CL/19Q03/09 | £81,049 | 1816902942 | 10419400 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 93276668 | £80,801 | 5218102903 | 10389146 |
DWP | CORPORATE | 13-Dec-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 | 31-Dec-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 | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055390 | £80,000 | 5813102901 | 10389868 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNELS CUSTOMER NOTIFICATIONS | WILLIAMS LEA | DWPPH0319121301 | £80,000 | 5813102901 | 10389272 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG SECURITY TECH SECURITY & RISK MGT CORE | AMETHYST RISK MANAGEMENT LTD | 2698 | £79,709 | 5218300000 | 10389037 |
DWP | CORPORATE | 12-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | COGNIZANT WORLDWIDE LTD | CW101-0000382869 | £79,380 | 5117100000 | 10389272 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £79,247 | 5217100002 | 10392323 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI039467 | £79,094 | 5215102908 | 10393892 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-166 | £78,947 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/1911-3 | £78,899 | 5813102901 | 10389862 |
DWP | CORPORATE | 19-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | INFRASTRUCTURE TOOLING EXISTING PROJECTS | COMPUTACENTER UK LTD | 3882247527 | £78,852 | 1141200000 | 10389118 |
DWP | EMPLOYMENT PROGRAMMES | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 126564 | £78,744 | 5213102915 | 10419346 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-166 | £77,900 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST PLATFORM | ACCENTURE UK LTD | 3003454514 | £77,766 | 5218102901 | 10389145 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNELS CUSTOMER NOTIFICATIONS | WILLIAMS LEA | DWPPH0319121302 | £77,000 | 5813102901 | 10389272 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-166 | £76,994 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-166 | £76,711 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 126136 | £76,521 | 5213102914 | 10419350 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CM INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI220035357 | £76,375 | 5218102901 | 10389331 |
DWP | EUROPEAN SOCIAL FUND | 24-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THINK FUTURES | 04S17P01860/CL/19Q03/05 | £76,359 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-166 | £75,654 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-166 | £75,433 | 1816902917 | 99999999 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 523371 | £75,339 | 5218102902 | 10389351 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14797 | £75,133 | 5216100000 | 10400801 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 93159057 | £74,999 | 5218102903 | 10389148 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 19331003603 | £74,815 | 5813102901 | 10389135 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 126134 | £74,709 | 5213102915 | 10419355 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £74,612 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-166 | £74,385 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 126632 | £74,293 | 5213102914 | 10419325 |
DWP | CORPORATE | 04-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ON PREMISE HOSTING | NETCOMPANY UK LTD | NCUK55496 | £74,186 | 5813102901 | 10389863 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £74,065 | 5217100002 | 10392323 |
DWP | CORPORATE | 17-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI005310 | £73,994 | 5813102901 | 10389675 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 19331002274 | £73,852 | 5218102909 | 10389135 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519804 | £73,352 | 9115302900 | 10389147 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-166 | £73,314 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-166 | £73,176 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 93488371 | £73,149 | 5218102903 | 10389146 |
DWP | EUROPEAN SOCIAL FUND | 05-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 20S17C02014/CL/19Q02/21 | £72,579 | 1816902942 | 10419400 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5810191228 | £72,362 | 5218102901 | 10389125 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 516225 | £72,301 | 5218102910 | 10389868 |
DWP | CORPORATE | 17-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | HR CASEWORK & MIS | MINISTRY OF JUSTICE | 2319637 | £72,033 | 5813102901 | 10396121 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-166 | £71,918 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-166 | £71,735 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | VOCALINK | 2.00E+14 | £71,707 | 5218102908 | 10389665 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-166 | £71,577 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | ACCENTURE UK LTD | 3003450654 | £71,469 | 5218102901 | 10389497 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £71,444 | 5217100002 | 10392323 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTENSIVE SUPPORT OFFER | IBM UNITED KINGDOM LTD | 5812191059 | £71,114 | 5218102901 | 10386143 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882226588 | £71,033 | 5218102909 | 10386939 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100014910 | £70,767 | 5218102908 | 10394801 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-166 | £70,684 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | VOCALINK | 1.90E+14 | £70,232 | 5218102908 | 10389665 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92996925 | £69,875 | 5218102903 | 10389146 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-166 | £69,749 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-166 | £69,657 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | TTP606-183445 | £69,602 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 93283769 | £69,568 | 5218102903 | 10389146 |
DWP | EMPLOYMENT PROGRAMMES | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 126628 | £69,175 | 5213102915 | 10419355 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5812190937 | £68,950 | 5218102901 | 10389936 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520184 | £68,900 | 5218102902 | 10389351 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-166 | £68,572 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5811191252 | £68,269 | 5813102901 | 10389331 |
DWP | CORPORATE | 27-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055405 | £68,208 | 5813102901 | 10389868 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-166 | £68,031 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | DGO831-183483 | £67,950 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000916842 | £67,780 | 5211402900 | 10389452 |
DWP | EUROPEAN SOCIAL FUND | 30-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MOVEAHEAD | 08S18P02570/CL/19Q03/09 | £67,595 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-166 | £67,307 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201616053 | £67,239 | 5218102905 | 10389522 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG D&A-02 PENSIONS TRANSFORMATION | DMW GROUP | INV005325 | £67,200 | 5218102901 | 10389452 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322471 | £66,933 | 5216102914 | 10394120 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5812190836 | £66,785 | 5813102901 | 10389331 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-166 | £66,688 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £66,664 | 5215100006 | 10393891 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5812190940 | £66,649 | 5218102901 | 10389073 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-166 | £66,599 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 27-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LANCASTER UNIVERSITY | 19S17P01851/CL/19Q03/07 | £66,521 | 1816902942 | 10419400 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | MANCHESTER CITY COUNCIL | 8500596957 | £66,393 | 5215100003 | 10393994 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-166 | £66,235 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Dec-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181678 | £66,225 | 5211100000 | 10389092 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-166 | £66,207 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ON PREMISE HOSTING | NETCOMPANY UK LTD | NCUK55686 | £66,107 | 5813102901 | 10389863 |
DWP | CORPORATE | 24-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | FG CRC PROTECTIVE MONITORING INTEGRATION | COMPUTACENTER UK LTD | 3882245949 | £65,703 | 1141200000 | 10394352 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £65,407 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-166 | £65,378 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £65,366 | 5217100002 | 10392323 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-19-15227 | £64,394 | 5215100000 | 10393892 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5812190936 | £64,376 | 5218102901 | 10389936 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £64,224 | 5217100002 | 10392323 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00003096 | £64,059 | 5214100000 | 10386221 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £64,039 | 5218102901 | 10389163 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £63,750 | 5217100002 | 10392323 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | OFFICE FOR NATIONAL STATISTICS | 2422042 | £63,697 | 5213102901 | 10382163 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5812191057 | £63,614 | 5218102901 | 10389125 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN7986 | £63,555 | 5215102908 | 10393892 |
DWP | CORPORATE | 02-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519901 | £63,163 | 9115302900 | 10389147 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 523389 | £63,063 | 5218102902 | 10389351 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | IPSOS MORI | 19001847 | £63,000 | 5211402907 | 10380810 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520859 | £62,978 | 5218102902 | 10389351 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6087019 | £62,911 | 5813102900 | 10389545 |
DWP | CORPORATE | 19-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 522138 | £62,910 | 9115302900 | 10389147 |
DWP | EMPLOYMENT PROGRAMMES | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 126486 | £62,747 | 5213102918 | 10419346 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-166 | £62,549 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - PRIME UAC | FG CD ECCMB COSTS | TRILLIUM PRIME LTD | 1138901 | £62,354 | 5215102902 | 10393851 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5501999475 | £62,303 | 5211300000 | 10403150 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £62,087 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-166 | £61,942 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322472 | £61,439 | 5216102914 | 10394122 |
DWP | CORPORATE | 10-Dec-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 | CI00004 | £61,161 | 5215100002 | 10393892 |
DWP | EUROPEAN SOCIAL FUND | 13-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 07S17C01894/CL/19Q02/21 | £61,067 | 1816902942 | 10419400 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520174 | £60,743 | 5218102902 | 10389351 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 83023 | £60,655 | 5212102900 | 10396141 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS WA CAPITA | SERCO LTD | 91637861 | £60,517 | 5215302900 | 10401003 |
DWP | CORPORATE | 06-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002276885 | £60,418 | 5813102901 | 10386939 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-166 | £60,283 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 126551 | £60,130 | 5213102918 | 10419344 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-166 | £59,753 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-166 | £59,729 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000916843 | £59,724 | 5211402900 | 10389452 |
DWP | EUROPEAN SOCIAL FUND | 27-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/19Q03/16 | £59,566 | 1816902942 | 10419400 |
DWP | CORPORATE | 04-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MCE INSURANCE | EYT600-182965 | £59,452 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £59,361 | 5217100002 | 10392323 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | INFRASTRUCTURE TOOLING EXISTING PROJECTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055316 | £59,000 | 5813102901 | 10389118 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584326489 | £58,743 | 5218102901 | 10394113 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DATA ASSET MANAGEMENT | SERCO LTD | 91632857 | £58,716 | 5215302900 | 10389136 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-166 | £58,708 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2019-12 | £58,611 | 5222300000 | 10393892 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584326704 | £58,391 | 5216102914 | 10394120 |
DWP | CORPORATE | 24-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SNBS REPLACEMENT | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055229 | £58,320 | 5813102901 | 10389868 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-166 | £58,296 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-166 | £57,835 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £57,711 | 5217102903 | 10402082 |
DWP | CORPORATE | 16-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SDX REFRESH | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053967 | £57,647 | 5813102901 | 10389874 |
DWP | CORPORATE | 12-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SRE PROJECTS | REPHLEX NETWORKS LTD | 1009 | £57,550 | 5813102901 | 10389615 |
DWP | CORPORATE | 16-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-11 AUDIT AND SECURITY | ENTSERV UK LTD | 6084285 | £57,521 | 5813102901 | 10389150 |
DWP | CORPORATE | 16-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SECURITY PROJECTS DEL P | ENTSERV UK LTD | 6086926 | £57,521 | 5813102901 | 10389940 |
DWP | CORPORATE | 10-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2128874 | £57,400 | 5117100000 | 10389261 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 83027 | £57,347 | 5212102900 | 10396141 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882252194 | £57,135 | 5218102908 | 10389864 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882209840 | £57,134 | 1141200000 | 10389536 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-166 | £57,074 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 126461 | £56,854 | 5224100000 | 10386192 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £56,818 | 5217100002 | 10392323 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5811190525 | £56,668 | 5218102900 | 10389125 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £56,630 | 5217100002 | 10392323 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 83110 | £56,518 | 5212102900 | 10396141 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-166 | £56,110 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | SCOTT LOGIC LTD | INV007014 | £56,110 | 5218102901 | 10389076 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-166 | £56,105 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD OPS AND CMG ACQUISITIONS | MACE LTD | 36242/11191261 | £56,068 | 5211402900 | 10393883 |
DWP | CORPORATE | 06-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882233495 | £55,852 | 1141200000 | 10389536 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | OPS CFC HEAD OF LONDON | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C32224 | £55,502 | 5217100004 | 10402911 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-0274 | £55,463 | 5218102901 | 10389906 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £55,016 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3759299 | £55,000 | 5211402905 | 10389501 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 83389 | £54,913 | 5212102900 | 10396141 |
DWP | CORPORATE | 10-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG WORKING AGE - BAU DEL P | SPECIALIST COMPUTER CENTRES PLC | OP/M681840 | £54,878 | 5813102900 | 10389935 |
DWP | CORPORATE | 06-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-2-DEL13 | £54,671 | 5813102901 | 10389869 |
DWP | CORPORATE | 06-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-2DEL11,12 | £54,671 | 5813102901 | 10389869 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-166 | £54,492 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584325623 | £54,413 | 5218102901 | 10394113 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-166 | £54,312 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS OPE DDMS | ROYAL MAIL GROUP PLC | DRMNovember19m | £54,250 | 5217100002 | 10402082 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IT TRANSFORMATION | DMSG LTD | DWP/BEDIG/1910-5 | £54,167 | 5813102901 | 10389098 |
DWP | CORPORATE | 19-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DXC ACCESSIBILITY | ENTSERV UK LTD | 6085322 | £54,122 | 5813102901 | 10389938 |
DWP | CORPORATE | 19-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DXC ACCESSIBILITY | ENTSERV UK LTD | 6086911 | £54,122 | 5813102901 | 10389938 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-166 | £54,009 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882238304 | £53,857 | 1141200000 | 10389536 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 581560 | £53,768 | 5217102901 | 10416551 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | OFFICE FOR NATIONAL STATISTICS | 2462046 | £53,726 | 5213102901 | 10382163 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 83025 | £53,684 | 5212102900 | 10396141 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £53,466 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-166 | £53,262 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £53,220 | 5215100006 | 10393891 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 222608 | £53,210 | 5211400000 | 10416548 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | OFFICE FOR NATIONAL STATISTICS | 2405040 | £53,081 | 5213102901 | 10382163 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 21389 | £52,977 | 5215102908 | 10393892 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30004572 | £52,696 | 5211402903 | 10402956 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 3 | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584326706 | £52,629 | 5216102914 | 10394122 |
DWP | CORPORATE | 16-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | CTI447183146 | £52,502 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 126113 | £52,494 | 5213102918 | 10419346 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £52,423 | 5217100002 | 10392323 |
DWP | EUROPEAN SOCIAL FUND | 30-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ADVICE SKILLS ACADEMY ESF 2014 2020 | 22S17P01619/CL/19Q03/12 | £52,331 | 1816902942 | 10419400 |
DWP | EMPLOYMENT PROGRAMMES | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 126601 | £52,300 | 5213102915 | 10419346 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-166 | £52,240 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 126032 | £52,188 | 5213102918 | 10419346 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES TOM DEL P | RIDER LEVETT BUCKNALL UK LTD | 136904 | £52,168 | 5211402900 | 10393892 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 126048 | £52,000 | 5224100000 | 10386193 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD OPS AND CMG ACQUISITIONS | MACE LTD | 36242/11191292 | £51,993 | 5211402900 | 10393883 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1216 | £51,840 | 5813102901 | 10389862 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-166 | £51,533 | 1816902917 | 99999999 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | £51,376 | 5224102906 | 10392850 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1628316 | £51,293 | 5218102901 | 10389372 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT OFFICE PRODUCT DEL P | ENTSERV UK LTD | 6087005 | £51,224 | 5813102900 | 10389547 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 222990 | £50,965 | 5211400000 | 10416548 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | OFFICE FOR NATIONAL STATISTICS | 2403038 | £50,958 | 5213102901 | 10382163 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-166 | £50,871 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 93276669 | £50,776 | 5218102903 | 10389146 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520192 | £50,699 | 5218102902 | 10389351 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POOLE HOSPITAL NHS TRUST FAO FINANCIAL ACCOUNTS | 0956-166 | £50,351 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00003250 | £50,344 | 5214100000 | 10386221 |
DWP | CORPORATE | 27-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | EYI831-183375 | £50,161 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-166 | £50,088 | 1816902917 | 99999999 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | ACCENTURE UK LTD | 3003450665 | £50,040 | 5218102901 | 10389497 |
DWP | CORPORATE | 06-Dec-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | WESTMINSTER CITY COUNCIL | WESTMINSTERP3 | £50,000 | 5415200000 | 10386190 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-166 | £49,966 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | DCM459-183366 | £49,687 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-166 | £49,663 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 126442 | £49,374 | 5213102918 | 10419346 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-166 | £49,354 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5810191227 | £49,301 | 5218102901 | 10389125 |
DWP | EUROPEAN SOCIAL FUND | 19-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL PENINSULA NETWORK | 05S18P02739/CL/19Q02/08-1 | £49,051 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-166 | £48,975 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AGEAS INSURANCE LTD | GUY197-183212 | £48,849 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 126462 | £48,750 | 5224100000 | 10386194 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CITY HOSPITALS SUNDERLAND RTA LIAISON OFFICER | 0683-166 | £48,080 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE SELLY OAK JOBCENTRE PLUS | WEST MIDLANDS TRAVEL LTD | TCIN/00001275 | £47,785 | 5213102907 | 10403231 |
DWP | CORPORATE | 17-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD DEL A | SOL TEC LTD | 80689 | £47,775 | 5813102901 | 10389618 |
DWP | CORPORATE | 30-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | QMR797-183494 | £47,634 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-166 | £47,585 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | HVI228-183171 | £47,569 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-166 | £47,500 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/1911-2 | £47,339 | 5813102901 | 10389862 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-166 | £46,639 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 12-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 30S17C02024/CL/19Q02/21 | £46,570 | 1816902942 | 10419400 |
DWP | CORPORATE | 06-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WA INITIATIVES | COMPUTACENTER UK LTD | 3882204947 | £46,518 | 1141200000 | 10389321 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION-OFFICE PRODUCIVITY REFRESH | QBIT KLOUD LTD | DWP-017-01 | £46,316 | 5813102901 | 10389466 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882194066 | £46,254 | 1141200000 | 10389536 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882195867 | £46,254 | 1141200000 | 10389536 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882197956 | £46,199 | 1141200000 | 10389536 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 55773 | £46,195 | 5211402907 | 10380810 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-166 | £46,054 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £46,022 | 5217100002 | 10392323 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-13 SECURITY RISK MANAGEMENT TOOL | METRICSTREAM UK LTD | 15417 | £46,000 | 5218102909 | 10389035 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-166 | £45,933 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | FUSION BUSINESS SOLUTIONS (UK) LTD | 26082 | £45,809 | 5813102901 | 10389120 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £45,800 | 5217100002 | 10392323 |
DWP | CORPORATE | 02-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 520941 | £45,638 | 9115302900 | 10389147 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 736096 | £45,505 | 5217100002 | 10392325 |
DWP | CORPORATE | 24-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | MHE082-183394 | £45,493 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | CNJ318-183170 | £45,462 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-166 | £45,169 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | ACCENTURE UK LTD | 3003454383 | £45,070 | 5218102901 | 10402090 |
DWP | EUROPEAN SOCIAL FUND | 30-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL HOSPITALITY FORUM | 05S17P01813/CL/19Q03/06 | £44,802 | 1816902942 | 10419400 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003454384 | £44,557 | 5218102901 | 10389372 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £44,557 | 5217100002 | 10392323 |
DWP | EMPLOYMENT PROGRAMMES | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 126620 | £44,419 | 5213102914 | 10419320 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-166 | £44,299 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 126391 | £44,272 | 5213102915 | 10419355 |
DWP | CORPORATE | 31-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES DEL P | HOGAN LOVELLS INTERNATIONAL LLP | 17100029994 | £44,033 | 5211200000 | 10382033 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-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 | 125887 | £43,908 | 5213102914 | 10419255 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-2-DEL14,16-20,21 | £43,736 | 5813102901 | 10389869 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE MEDICAL PROTECTION SOCIETY | EPX218-183158 | £43,736 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-166 | £43,674 | 1816902917 | 99999999 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | STR LEGAL SERVICES | HOGAN LOVELLS INTERNATIONAL LLP | 17100025142X/DEC2019 | £43,357 | 5211400000 | 10382030 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 125867 | £43,295 | 5213102918 | 10419344 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £43,127 | 5215100006 | 10393892 |
DWP | CORPORATE | 30-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | CRE185-183499 | £42,984 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT DESKTOP DEL P | ENTSERV UK LTD | 6087018 | £42,949 | 5813102900 | 10389545 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £42,789 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-166 | £42,752 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £42,616 | 5217100002 | 10392323 |
DWP | CORPORATE | 17-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES DEL P | HOGAN LOVELLS INTERNATIONAL LLP | 17100028378 | £42,247 | 5211200000 | 10382033 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI039800 | £42,120 | 5215100006 | 10393892 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £42,111 | 5217100002 | 10392323 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30004525 | £42,045 | 5211402903 | 10416545 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-166 | £41,252 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | FG FIN CONT ESF 2014-2020 | GOVERNMENT LEGAL DEPARTMENT | A2874 | £41,000 | 5211200000 | 10392831 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHANNELS CUSTOMER NOTIFICATIONS | ACCENTURE UK LTD | 3003454387 | £40,746 | 5218102901 | 10389272 |
DWP | CORPORATE | 18-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | TRB989-182671 | £40,732 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 30-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EXCELLENCE IN HEALTH & CARE SKILLS GROUP | 05S17P01815/CL/19Q03/06 | £40,440 | 1816902942 | 10419400 |
DWP | CORPORATE | 24-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5812190930 | £40,406 | 5813102901 | 10389125 |
DWP | CORPORATE | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG COMMS AND COLLABORATION - SOCIAL INTRANET RUN | INVOTRA LTD | INV-000480 | £40,345 | 5218102901 | 10389559 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8000895211 | £40,260 | 5211402900 | 10389452 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 93488375 | £40,249 | 5218102903 | 10389146 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SNBS REPLACEMENT | COMPUTACENTER UK LTD | 3882228289 | £40,163 | 5218102908 | 10389868 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £40,077 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG DEVICES - MOBILE SOLUTIONS REFRESH | KRYPTOWIRE LLC | INVOICE_5050 | £40,000 | 5218102908 | 10389537 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 125886 | £39,967 | 5213102914 | 10419256 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SR13 WORKS AND DEPRECIATION | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £39,641 | 5215102908 | 10393890 |
DWP | CORPORATE | 10-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG D&A-05 ORCI | EQUAL EXPERTS UK LTD | INV-6966 | £39,600 | 5813102901 | 10389462 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £39,483 | 5217100002 | 10392323 |
DWP | EMPLOYMENT PROGRAMMES | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 126016 | £39,410 | 5213102918 | 10419346 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6087050 | £39,347 | 5813102900 | 10389542 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 523374 | £39,237 | 5218102902 | 10389351 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £39,058 | 5217100002 | 10392323 |
DWP | CORPORATE | 16-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882236679 | £39,020 | 1141200000 | 10389874 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £38,810 | 5217100002 | 10392323 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 125871 | £38,738 | 5213102915 | 10419355 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £38,705 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £38,536 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAUNTON & SOMERSET NHS TRUST | 3204-166 | £38,454 | 1816902917 | 99999999 |
DWP | CORPORATE | 11-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | DEX663-183151 | £38,453 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £38,350 | 5217100002 | 10392323 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 126139 | £38,108 | 5213102915 | 10419357 |
DWP | EMPLOYMENT PROGRAMMES | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 126394 | £38,108 | 5213102915 | 10419357 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £38,010 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £38,009 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,918 | 5217100002 | 10392323 |
DWP | CORPORATE | 13-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/1911-1 | £37,912 | 5813102901 | 10389862 |
DWP | CORPORATE | 24-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | CML931-183282 | £37,877 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,855 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,853 | 5217100002 | 10392323 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520171 | £37,770 | 5218102902 | 10389351 |
DWP | CORPORATE | 10-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2128874 | £37,749 | 5117100000 | 10386407 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-166 | £37,724 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CHG PRIVATE SECTOR PROVISION | CABINET OFFICE | 3756166 | £37,700 | 5211402905 | 10386401 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,633 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,624 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,585 | 5217100002 | 10392323 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI039046 | £37,556 | 5215100006 | 10393892 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882220130 | £37,528 | 5218102908 | 10389874 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | NETCOMPANY UK LTD | NCUK55521 | £37,506 | 5813102901 | 10389862 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,473 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,277 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,274 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-166 | £37,248 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,236 | 5217100002 | 10392323 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | CAMBRIDGE INFORMATION LTD | 1012908 | £37,205 | 5211400000 | 10389360 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,159 | 5217100002 | 10392323 |
DWP | EUROPEAN SOCIAL FUND | 30-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS 0042 ESF 2014 2020 | 22S16P00836/CL/19Q03/17 | £37,155 | 1816902942 | 10419400 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £37,040 | 5217100002 | 10392323 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI039467 | £36,926 | 5215102908 | 10393892 |
DWP | CORPORATE | 27-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2133316 | £36,904 | 5117100000 | 10389261 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £36,851 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £36,850 | 5217100002 | 10392323 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | INFRASTRUCTURE TOOLING EXISTING PROJECTS | ORACLE CORPORATION UK LTD | 1729222 | £36,803 | 5218102908 | 10389118 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £36,741 | 5217100002 | 10392323 |
DWP | CORPORATE | 12-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | NFC541-183254 | £36,652 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5812190938 | £36,607 | 5218102901 | 10389076 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DWMQA/MPPCWO6240 | £36,564 | 5213102909 | 10404230 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £36,543 | 5217100002 | 10392323 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECH PLATFORM IMP VME R NEXT PHASE | ROCKET SOFTWARE UK LTD | 2310109042 | £36,372 | 5218102908 | 10389261 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG CD STRATEGY AND BUSINESS MANAGEMENT | BRAVOSOLUTION UK LTD T/A JAGGAER | INVUK548 | £36,340 | 5218102908 | 10392305 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £36,323 | 5217100002 | 10392323 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8000762932 | £36,300 | 5211402900 | 10386403 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £36,253 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £36,115 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-166 | £36,018 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DW&C BUSINESS MANAGEMENT | COMPUTACENTER UK LTD | 3980034152/3980034104 | £35,850 | 5217100000 | 10389914 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £35,831 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £35,791 | 5217100002 | 10392323 |
DWP | CORPORATE | 30-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882255254 | £35,745 | 1141200000 | 10389536 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI220035738 | £35,680 | 5218102901 | 10389283 |
DWP | CORPORATE | 16-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | DXP832183256 | £35,648 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD STRATEGY AND BUSINESS MANAGEMENT | INCENDIUM CONSULTING LTD | INV-1174 | £35,586 | 5211402900 | 10392305 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG EXTENDED SERVICE TRANSFORMATION | ACCENTURE UK LTD | 3003450659 | £35,545 | 5218102901 | 10386420 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-166 | £35,365 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £35,233 | 5217100002 | 10392323 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG BRIGHT OFFICE PRODUCT DEL P | ENTSERV UK LTD | 6087007 | £35,000 | 5813102900 | 10389547 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 83300 | £34,860 | 5212100000 | 10396140 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST CHESHIRE NHS TRUST HEADQUARTERS | 9124-166 | £34,600 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE CHELMSLEY WOOD JOBCENTRE PLUS | WEST MIDLANDS TRAVEL LTD | TCIN/0000139 | £34,525 | 5213102907 | 10403226 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-166 | £34,511 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £34,424 | 5217100002 | 10392323 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519807 | £34,173 | 9115302900 | 10389147 |
DWP | CORPORATE | 24-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 522713 | £34,173 | 9115302900 | 10389147 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8000878089 | £34,114 | 5211402900 | 10386403 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £34,041 | 5217102903 | 10402082 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3780097041 | £33,934 | 1141200000 | 10389536 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-166 | £33,930 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5812190941 | £33,800 | 5218102900 | 10389125 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION &BLDNG MNGMT- RENT TO LANDLORDS | FG CD ESTATES TOM DEL A | TRILLIUM PRIME PROPERTY GP LTD | INV1143965 | £33,757 | 5215100008 | 10393891 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 266 | £33,644 | 5216102904 | 10394111 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENT COMMUNITY HEALTH NHS TRUST | 7515-166 | £33,610 | 1816902917 | 99999999 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519701 | £33,575 | 9115302900 | 10389147 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD STRATEGY AND BUSINESS MANAGEMENT | INCENDIUM CONSULTING LTD | INV-1003 | £33,570 | 5211402900 | 10392305 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG REDUCING PARENTAL CONFLICT | IFF RESEARCH LTD | 14614 | £33,203 | 5214102902 | 10386190 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5812190933 | £33,117 | 5218102901 | 10389076 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003450669 | £33,080 | 5218102901 | 10389935 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN7987 | £33,040 | 5215102908 | 10393892 |
DWP | CORPORATE | 13-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2869A | £33,000 | 5813102901 | 10389082 |
DWP | CORPORATE | 23-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2883 | £33,000 | 5813102901 | 10389082 |
DWP | CORPORATE | 17-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1211 | £32,752 | 5813102901 | 10389862 |
DWP | CORPORATE | 17-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1215 | £32,752 | 5813102901 | 10389862 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | ACCENTURE UK LTD | 3003454504 | £32,750 | 5218102901 | 10389497 |
DWP | CORPORATE | 24-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IDENTITY - PEOPLE | ACCENTURE UK LTD | 3003454510 | £32,750 | 5117100000 | 10389906 |
DWP | CORPORATE | 02-Dec-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2.60E+12 | £32,538 | 5211100000 | 10389136 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £32,521 | 5217102903 | 10402082 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DWMQA/MPPCWO6240 | £32,501 | 5213102910 | 10404230 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG STRATEGIC SERVICES | PEGASYSTEMS LTD | 90044479 | £32,460 | 5813102901 | 10389116 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-166 | £32,448 | 1816902917 | 99999999 |
DWP | CORPORATE | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | FG CD STRATEGY AND BUSINESS MANAGEMENT | SHARED SERVICES CONNECTED LTD | 100014817 | £32,441 | 5211402911 | 10392305 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | VYSIION LTD | 25971 | £32,420 | 5813102901 | 10389588 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ORACLE CORPORATION UK LTD | 1728500 | £32,326 | 5218102901 | 10389372 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 582494 | £32,192 | 5217102901 | 10402086 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-166 | £32,091 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | KQZ603-183334 | £32,086 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 222609 | £31,872 | 5211400000 | 10416548 |
DWP | CORPORATE | 30-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | JGO763-183488 | £31,863 | 1816902917 | 99999999 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5812190928 | £31,784 | 5218102901 | 10389073 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-166 | £31,764 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £31,746 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £31,694 | 5217100002 | 10392323 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | £31,568 | 5224102906 | 10392850 |
DWP | EMPLOYMENT PROGRAMMES | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 126390 | £31,284 | 5213102915 | 10419359 |
DWP | EMPLOYMENT PROGRAMMES | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 126627 | £31,284 | 5213102915 | 10419359 |
DWP | CORPORATE | 11-Dec-19 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 041219A | £31,182 | 5356202901 | 10416587 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £31,159 | 5217100002 | 10392323 |
DWP | CORPORATE | 27-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | FYX851-183471 | £31,147 | 1816902917 | 99999999 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG PUBLIC CLOUD DEL P | ACCENTURE UK LTD | 3003455185 | £31,052 | 5218102901 | 10389675 |
DWP | CORPORATE | 27-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AXA INSURANCE PLC | HIK277-183403 | £31,005 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £30,973 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | BZL909-183124 | £30,837 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS DS BLACKPOOL SERVICE CENTRE 6 | ROYAL MAIL GROUP PLC | DRMNovember19m | £30,631 | 5217100002 | 10401839 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 92996931 | £30,589 | 5218102903 | 10389146 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | CAPGEMINI UK PLC | 2.60E+12 | £30,495 | 5218102901 | 10389685 |
DWP | CORPORATE | 04-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-191124 | £30,420 | 5813102901 | 10394352 |
DWP | EMPLOYMENT PROGRAMMES | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 125929 | £30,403 | 5213102915 | 10419357 |
DWP | CORPORATE | 11-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900510762 | £30,402 | 5215102906 | 10393892 |
DWP | CORPORATE | 12-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | FYA392-183199 | £30,400 | 1816902917 | 99999999 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C DIGITAL PROFESSIONAL L&D BUDGET | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X134887 | £30,264 | 5211300000 | 10396307 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA PLATFORM SERVICES & GOVERNANCE | AGILE SOLUTIONS GB LTD | INV-5847 | £30,150 | 5813102901 | 10389562 |
DWP | CORPORATE | 16-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | CWG267183208 | £30,136 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNELS CUSTOMER NOTIFICATIONS | OPEN TEXT UK LTD | 9001558809 | £30,040 | 5813102901 | 10389272 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £30,003 | 5217100002 | 10392323 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | KANTAR UK | 402103467 | £30,000 | 5211402907 | 10380810 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800061652 | £29,988 | 5217102903 | 10402953 |
DWP | CORPORATE | 24-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST PLATFORM | ACCENTURE UK LTD | 3003454507 | £29,985 | 5117100000 | 10389145 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-166 | £29,958 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00003251 | £29,880 | 5214100000 | 10386221 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003454525 | £29,860 | 5218102901 | 10389935 |
DWP | CORPORATE | 27-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5812191052 | £29,834 | 5813102901 | 10389125 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG INFRASTRUCTURE REPLACEMENT | COMPUTACENTER UK LTD | 3882242939 | £29,606 | 5218102907 | 10389869 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | M&C SAATCHI UK LTD | INV-MCS-00003179 | £29,573 | 5214102903 | 10386221 |
DWP | CORPORATE | 18-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | DEC346-183296 | £29,478 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882250699 | £29,473 | 1141200000 | 10389864 |
DWP | CORPORATE | 18-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | GQI191-183292 | £29,411 | 1816902917 | 99999999 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DDSP BUSINESS SERVICES | IBM UNITED KINGDOM LTD | 5811191047 | £29,410 | 5218102901 | 10389392 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £29,250 | 5217100002 | 10392323 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519755 | £29,133 | 9115302900 | 10389147 |
DWP | CORPORATE | 12-Dec-19 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA TRANSFORMATION | THOUGHTWORKS LTD | IN181677 | £29,100 | 5211100000 | 10389092 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £29,089 | 5217102903 | 10402082 |
DWP | CORPORATE | 18-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HORWICH FARRELLY SOLICITORS | GAO637-183340 | £28,931 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £28,754 | 5217100002 | 10392323 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5812190931 | £28,730 | 5218102901 | 10389125 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 222991 | £28,708 | 5211400000 | 10416548 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £28,692 | 5217100002 | 10392323 |
DWP | CORPORATE | 13-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 521042 | £28,625 | 5218102910 | 10389868 |
DWP | EMPLOYMENT PROGRAMMES | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 125828 | £28,520 | 5213102915 | 10419356 |
DWP | EMPLOYMENT PROGRAMMES | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 126644 | £28,520 | 5213102918 | 10419344 |
DWP | CORPORATE | 30-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2131060 | £28,514 | 5117100000 | 10386407 |
DWP | CORPORATE | 12-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | BOK747-183258 | £28,442 | 1816902917 | 99999999 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG CHANNELS CUSTOMER NOTIFICATIONS | OPEN TEXT UK LTD | 9001561501 | £28,428 | 5218102908 | 10389272 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519805 | £28,314 | 9115302900 | 10389147 |
DWP | CORPORATE | 24-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 522720 | £28,314 | 9115302900 | 10389147 |
DWP | CORPORATE | 30-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2131060 | £28,312 | 5117100000 | 10389261 |
DWP | CORPORATE | 04-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARD HADAWAY SOLICITORS | HQN284-183095 | £28,217 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 126000 | £28,153 | 5213102918 | 10419344 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 125762 | £28,119 | 5213102915 | 10419346 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-166 | £28,106 | 1816902917 | 99999999 |
DWP | CORPORATE | 18-Dec-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | BRISTOL CITY COUNCIL | CHALLENGEFUNDGRANT-12 | £28,103 | 5415100000 | 10382163 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UNITED KINGDOM LTD | 5812191054 | £28,084 | 5218102901 | 10389125 |
DWP | CORPORATE | 13-Dec-19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | ONE PLUS ONE | OPOQ3.1 | £27,934 | 5415200000 | 10386190 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | DIG STRATEGIC SERVICES | CALDER CONFERENCES LTD | 374226 | £27,920 | 5212100004 | 10389116 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG SERVICES IN LIEU | CAVENDISH WOOD LTD | 749 | £27,850 | 5813102901 | 10389861 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD WL SOUTH EAST WALES DISTRICT OFFICE | AN APPLE A DAY HEALTH & WELLBEING LTD | 40 | £27,840 | 5213102914 | 10405530 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £27,820 | 5217100002 | 10392323 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 736096 | £27,813 | 5217100002 | 10392325 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CSO-18 USER EDUCATION & AWARENESS PROGRAMME | CAPGEMINI UK PLC | 2.60E+12 | £27,784 | 5218102901 | 10389163 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £27,777 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-166 | £27,693 | 1816902917 | 99999999 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100015042 | £27,692 | 5211402910 | 10394802 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-3788 | £27,653 | 5224102907 | 10392851 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG WORKING AGE - BAU DEL P | ACCENTURE UK LTD | 3003454517 | £27,641 | 5218102901 | 10389935 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HALTON & ST HELENS NHS | 4206-166 | £27,620 | 1816902917 | 99999999 |
DWP | EUROPEAN SOCIAL FUND | 06-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 21S17C01911/CL/19Q02/21 | £27,572 | 1816902942 | 10419400 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £27,489 | 5217102903 | 10402082 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | UEP182-183132 | £27,428 | 1816902917 | 99999999 |
DWP | EMPLOYMENT PROGRAMMES | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 126422 | £27,367 | 5213102918 | 10419344 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 125753 | £27,324 | 5213102918 | 10419344 |
DWP | CORPORATE | 27-Dec-19 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD ESTATES TOM DEL P | HM REVENUE AND CUSTOMS | 1.80E+13 | £27,317 | 5813102905 | 10393892 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR PENSION SCHEMES ADMIN | MYCSP LTD | 15502 | £27,297 | 5211402911 | 10396164 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES SR13 WORKS AND DEPRECIATION | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £27,136 | 5215102908 | 10393890 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - 2012 EVOLUTION DEL P | ACCENTURE UK LTD | 3003454523 | £27,047 | 5218102901 | 10389284 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 519857A | £27,032 | 5218102907 | 10389281 |
DWP | CORPORATE | 23-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 522771 | £27,012 | 9115302900 | 10389147 |
DWP | CORPORATE | 05-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | MDSEC CONSULTING LTD | 1514 | £27,000 | 5117100000 | 10386915 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 736096 | £26,967 | 5217100002 | 10392325 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519698 | £26,950 | 9115302900 | 10389147 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | FG CHES DAC | CALDER CONFERENCES LTD | 375137 | £26,891 | 5212100004 | 10394141 |
DWP | CORPORATE | 05-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2126739 | £26,874 | 5117100000 | 10386407 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £26,698 | 5215100006 | 10393892 |
DWP | EMPLOYMENT PROGRAMMES | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 126518 | £26,657 | 5213102915 | 10419346 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 126137 | £26,604 | 5213102914 | 10419349 |
DWP | CORPORATE | 04-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882220132 | £26,532 | 1141200000 | 10389536 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520177 | £26,502 | 5218102902 | 10389351 |
DWP | CORPORATE | 17-Dec-19 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 475216 | £26,405 | 5211200000 | 10382030 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519719 | £26,404 | 9115302900 | 10389147 |
DWP | CORPORATE | 23-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 522760 | £26,404 | 9115302900 | 10389147 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-166 | £26,358 | 1816902917 | 99999999 |
DWP | CORPORATE | 02-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG WORKING AGE - BAU DEL P | SPECIALIST COMPUTER CENTRES PLC | CI14729 | £26,249 | 5813102900 | 10389935 |
DWP | CORPORATE | 27-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-15 | £26,235 | 5813102901 | 10392305 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100014709 | £26,210 | 5211402910 | 10394802 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG NETWORK ACCESS CONTROLS | BT GLOBAL SERVICES | 521092 | £26,209 | 5218102910 | 10389866 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519789 | £26,168 | 9115302900 | 10389147 |
DWP | CORPORATE | 24-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 522721 | £26,168 | 9115302900 | 10389147 |
DWP | CORPORATE | 16-Dec-19 | Exp - Purchase Of Goods/Services - Contractors | DIG D&A-02 PENSIONS TRANSFORMATION | CAPGEMINI UK PLC | 2.60E+12 | £26,164 | 5211100000 | 10389452 |
DWP | CORPORATE | 27-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2133316 | £26,077 | 5117100000 | 10386407 |
DWP | EMPLOYMENT PROGRAMMES | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 126133 | £26,070 | 5213102915 | 10419359 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 2.00E+14 | £26,000 | 5224102906 | 10392850 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STAFFORDSHIRE & STOKE ON TRENT PARTNERSHIP NHS TRUST | 8579-166 | £25,982 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SUSSEX COMMUNITY NHS TRUST | 6242-166 | £25,902 | 1816902917 | 99999999 |
DWP | CORPORATE | 10-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG BPDTS SSA | CAPITA CIVIL SERVICE LEARNING | X134369 | £25,868 | 5211300000 | 10389203 |
DWP | EUROPEAN SOCIAL FUND | 19-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIFE READY WORK READY | 36S18P02836/CL/19Q03/03 | £25,842 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-166 | £25,819 | 1816902917 | 99999999 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 125880 | £25,712 | 5224100000 | 10386191 |
DWP | EMPLOYMENT PROGRAMMES | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 125817 | £25,668 | 5213102915 | 10419356 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £25,580 | 5217102903 | 10402082 |
DWP | CORPORATE | 23-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882239879 | £25,554 | 1141200000 | 10389536 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG INFRASTRUCTURE REPLACEMENT | UBDS IT CONSULTING LTD | DWP-NTTD-2-DEL06,09,10 | £25,513 | 5813102901 | 10389869 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | IBT381-183164 | £25,504 | 1816902917 | 99999999 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 736096 | £25,489 | 5217100002 | 10392325 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH EAST AMBULANCE SERVICE NHS TRUST | 0759-166 | £25,451 | 1816902917 | 99999999 |
DWP | CORPORATE | 30-Dec-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | MICROLINK PC UK LTD | CHALLENGEFUNDWHU-FINAL | £25,442 | 5415100000 | 10382163 |
DWP | CORPORATE | 04-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | BOF995-183106 | £25,415 | 1816902917 | 99999999 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST | 8194-166 | £25,324 | 1816902917 | 99999999 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 522136 | £25,283 | 5218102902 | 10389351 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-166 | £25,275 | 1816902917 | 99999999 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £25,270 | 5217100002 | 10392323 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA PLATFORM SERVICES & GOVERNANCE | AGILE SOLUTIONS GB LTD | INV-5748 | £25,200 | 5813102901 | 10389562 |
DWP | CORPORATE | 05-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2126739 | £25,184 | 5117100000 | 10389486 |
DWP | CORPORATE | 18-Dec-19 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | STR WORK & HEALTH INNOVATION FUND | SOUTHAMPTON CITY COUNCIL | SOUTHAMPTONCITYCOUNCIL-12 | £25,142 | 5415100000 | 10382163 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £25,083 | 5217100002 | 10392323 |
DWP | EUROPEAN SOCIAL FUND | 06-Dec-19 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 33S17C01937/CL/19Q02/21 | £25,082 | 1816902942 | 10419400 |
DWP | CORPORATE | 09-Dec-19 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | 0688-166 | £25,051 | 1816902917 | 99999999 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | FG BUS FIN PEOPLE & COMMUNICATION | THE LIVE GROUP | 19177DWP | £24,880 | 5212100004 | 10392702 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG FIN CONT FINANCIAL CONTROL AND POLICY | BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD | GB-2019/0540A | £24,800 | 5218102909 | 10392803 |
DWP | CORPORATE | 06-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6085720 | £24,787 | 5813102901 | 10389594 |
DWP | CORPORATE | 09-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519724 | £24,690 | 9115302900 | 10389147 |
DWP | CORPORATE | 31-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | IBM UNITED KINGDOM LTD | 5812191184 | £24,400 | 5117100000 | 10386110 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | IBM UNITED KINGDOM LTD | 5810192428 | £24,370 | 5218102901 | 10389372 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG CHANNEL PLATFORMS ITLR SUSTAINABLE PRINT SERV DEL A | XEROX UK LTD 3W | 2748271 | £24,272 | 5813102900 | 10389543 |
DWP | CORPORATE | 05-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR - CONNECTIVITY - PSNC - DELP | ATOS ORIGIN IT SERVICES UK LTD | 5584325145 | £24,192 | 5813102901 | 10389591 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 521033 | £24,122 | 5218102902 | 10389351 |
DWP | CORPORATE | 05-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM IMP VME R NEXT PHASE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2126739 | £24,087 | 5117100000 | 10389261 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 582494 | £24,065 | 5217102901 | 10402086 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | ROYAL MAIL GROUP PLC | DRMNovember19m | £24,006 | 5217100002 | 10392328 |
DWP | CORPORATE | 20-Dec-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 | i169670 | £23,828 | 5215100002 | 10393892 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CS HS HDAS NON CONTRACT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C31884 | £23,800 | 5217100003 | 10394113 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | DIG EUC TECHNOLOGY SOLUTIONS CORE | CABINET OFFICE | 3766318 | £23,800 | 5211402905 | 10389501 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG COMMS AND COLLABORATION - UNIFIED COMMS RUN | MEETINGZONE LTD | 3312565 | £23,668 | 5218102904 | 10389556 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 140356 | £23,570 | 5214102900 | 10386221 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £23,556 | 5217100002 | 10392323 |
DWP | CORPORATE | 23-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882230071 | £23,452 | 1141200000 | 10389536 |
DWP | CORPORATE | 23-Dec-19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG DEVICES - DEVICE DESIGN, THIN CLIENT REPLACEMENT | COMPUTACENTER UK LTD | 3882233499 | £23,452 | 1141200000 | 10389536 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | CAPGEMINI UK PLC | 2.60E+12 | £23,414 | 5218102901 | 10389685 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMNovember19m | £23,299 | 5217100002 | 10400624 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £23,298 | 5217102903 | 10402082 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI039467 | £23,204 | 5215102908 | 10393892 |
DWP | CORPORATE | 19-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS-09 OPERATIONS SERVICE FORMATION | CAPGEMINI UK PLC | 2.60E+12 | £23,100 | 5813102901 | 10389125 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | OPS CFC DEBT CONTRACTS | ALLIED PUBLICITY SERVICES MANCHESTER LTD | CON21567 | £23,038 | 5217100003 | 10402953 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | MANNING GOTTLIEB OMD | 139764 | £23,007 | 5214100000 | 10386221 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £22,970 | 5217100002 | 10392323 |
DWP | CORPORATE | 18-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DS PIP SERCO | SERCO LTD | 91638098 | £22,925 | 5215302900 | 10401701 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882247525 | £22,844 | 5218102908 | 10389864 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £22,694 | 5217100002 | 10392323 |
DWP | CORPORATE | 30-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | CHG INTEGRATED SERVICE | ATOS IT SERVICES UK LTD | 5584327417 | £22,615 | 5813102900 | 10386407 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | CHG INTEGRATED SERVICE | TATA CONSULTANCY SERVICES LTD | UKNI220035332 | £22,500 | 5218102901 | 10386407 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA WEMBLEY SF | ROYAL MAIL GROUP PLC | DRMNovember19m | £22,318 | 5217100002 | 10401421 |
DWP | CORPORATE | 30-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2131060 | £22,244 | 5117100000 | 10389861 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE HEAD OF CUSTOMER COMMS & INTELLIGENCE | IRON MOUNTAIN UK LTD | 581176 | £22,205 | 5217102901 | 10402090 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | BT GLOBAL SERVICES | 523112 | £22,056 | 5218102907 | 10389281 |
DWP | EMPLOYMENT PROGRAMMES | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 125949 | £22,016 | 5213102914 | 10419269 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £22,014 | 5217102903 | 10402082 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £21,906 | 5222400000 | 10393891 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA CAPITA | ROYAL MAIL GROUP PLC | DRMNovember19m | £21,852 | 5217100002 | 10401003 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £21,822 | 5217100002 | 10392323 |
DWP | EMPLOYMENT PROGRAMMES | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 125965 | £21,764 | 5213102914 | 10419272 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882217011 | £21,728 | 5813102901 | 10389136 |
DWP | EMPLOYMENT PROGRAMMES | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 125947 | £21,656 | 5213102914 | 10419273 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | 30004515 | £21,610 | 5211402903 | 10402952 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 518766 | £21,555 | 5218102910 | 10389868 |
DWP | CORPORATE | 24-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CS HS PIP ASSESSMENT ASSURANCE | ATOS IT SERVICES UK LTD TRADING AS INDEPENDENT ASSESSMENT SERVICES | 5584322937 | £21,458 | 5117100000 | 10394132 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £21,428 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £21,349 | 5217100002 | 10392323 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899099376 | £21,334 | 5218102901 | 10389497 |
DWP | CORPORATE | 06-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | KANTAR UK | 402102865 | £21,311 | 5211402907 | 10382110 |
DWP | CORPORATE | 23-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECHPLAT-01 CPS SECURITY | ACCENTURE UK LTD | 3003454505 | £21,147 | 5218102901 | 10389372 |
DWP | EMPLOYMENT PROGRAMMES | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 125941 | £20,698 | 5213102914 | 10419278 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £20,633 | 5217102903 | 10402082 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £20,572 | 5217102903 | 10402082 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £20,311 | 5217100002 | 10392323 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 736096 | £20,164 | 5217100002 | 10392325 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £20,120 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £20,094 | 5217100002 | 10392323 |
DWP | CORPORATE | 13-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN181667 | £20,092 | 5117100000 | 10386915 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £20,078 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £19,939 | 5217100002 | 10392323 |
DWP | CORPORATE | 02-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519711 | £19,783 | 9115302900 | 10389147 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI037996 | £19,547 | 5215100006 | 10393892 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £19,504 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-05 | £19,372 | 5813102901 | 10389557 |
DWP | CORPORATE | 10-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2128874 | £19,080 | 5117100000 | 10389861 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £18,841 | 5217100002 | 10392323 |
DWP | CORPORATE | 24-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG CHILDREN - CMG ONLINE DEL P | ACCENTURE UK LTD | 3003454471 | £18,714 | 5218102901 | 10389524 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DEVICES - DEVICE DESIGN, GOLD BUILD | COMPUTACENTER UK LTD | 3780098062 | £18,443 | 5813102901 | 10389538 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DIGITAL WORKPLACE UX LAB | MICROSOFT LTD | 9899102417 | £18,314 | 5218102901 | 10389497 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £18,269 | 5217100002 | 10392323 |
DWP | CORPORATE | 30-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2131060 | £18,238 | 5117100000 | 10389486 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £18,209 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-04 | £18,143 | 5813102901 | 10389557 |
DWP | CORPORATE | 11-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | 3400 | £18,113 | 5813102901 | 10386915 |
DWP | CORPORATE | 30-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DIGITAL DEBT MANAGEMENT SERVICE | FAIR ISAAC SERVICES LTD | 722139 | £18,078 | 5117100000 | 10386109 |
DWP | EMPLOYMENT PROGRAMMES | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | PINNACLE PEOPLE | 125965 | £17,908 | 5213102914 | 10419277 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £17,853 | 5217100002 | 10392323 |
DWP | CORPORATE | 04-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | CHG STRATEGIC DESIGN | DELOITTE LLP | 8000812541 | £17,835 | 5211402900 | 10386403 |
DWP | CORPORATE | 20-Dec-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 | i169670 | £17,825 | 5215100002 | 10393891 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £17,820 | 5217100002 | 10392323 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 520168 | £17,783 | 5218102902 | 10389351 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG SNBS REPLACEMENT | BT GLOBAL SERVICES | 521047 | £17,755 | 5218102910 | 10389868 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £17,658 | 5217100002 | 10392323 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £17,648 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £17,260 | 5217102903 | 10402082 |
DWP | CORPORATE | 19-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14841 | £17,168 | 5216100000 | 10400801 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £16,910 | 5217102903 | 10402082 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS AA UNIT | ROYAL MAIL GROUP PLC | DRMNovember19m | £16,881 | 5217100002 | 10400624 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £16,674 | 5217100002 | 10392323 |
DWP | CORPORATE | 30-Dec-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 | i170086 | £16,637 | 5215100002 | 10393892 |
DWP | CORPORATE | 20-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | QBIT KLOUD LTD | DWP-013-03 | £16,418 | 5813102901 | 10389557 |
DWP | CORPORATE | 27-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TS-SITE RELIABILITY ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2133316 | £16,236 | 5117100000 | 10389486 |
DWP | CORPORATE | 03-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 93276668 | £16,160 | 5218102903 | 10389146 |
DWP | CORPORATE | 12-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS CUSTOMER NOTIFICATIONS | COGNIZANT WORLDWIDE LTD | CW101-0000382869 | £15,876 | 5117100000 | 10389272 |
DWP | CORPORATE | 02-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | OPS OPE RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 582494 | £15,777 | 5217102901 | 10402086 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS CFC DEBT CONTRACTS | ENGIE SERVICES LTD | 1800061652 | £15,632 | 5217102903 | 10402953 |
DWP | CORPORATE | 12-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | RIGHTACRES PROPERTY CO LTD | DWP/TVR/Combined Invoice/001 | £15,535 | 5215102908 | 10393883 |
DWP | CORPORATE | 05-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2126739 | £15,480 | 5117100000 | 10389861 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £15,429 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS WA JSA BIRMINGHAM SF | ROYAL MAIL GROUP PLC | DRMNovember19m | £15,425 | 5217100002 | 10401422 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £15,185 | 5217100002 | 10392323 |
DWP | CORPORATE | 31-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CHANNEL PLATFORMS ITLR CONTACT CENTRE DEL P | BT GLOBAL SERVICES | 523371 | £15,068 | 5218102902 | 10389351 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR14797 | £15,027 | 5216100000 | 10400801 |
DWP | CORPORATE | 18-Dec-19 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 19331003603 | £14,963 | 5813102901 | 10389135 |
DWP | CORPORATE | 27-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 736096 | £14,909 | 5217100002 | 10392325 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £14,898 | 5217100002 | 10392323 |
DWP | CORPORATE | 16-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 93159057 | £14,877 | 5218102903 | 10389148 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN7987 | £14,844 | 5215102908 | 10393892 |
DWP | CORPORATE | 17-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN7986 | £14,814 | 5215102908 | 10393892 |
DWP | CORPORATE | 27-Dec-19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG SERVICES IN LIEU | ALEXANDER MANN SOLUTIONS LTD-2WM | 2133316 | £14,805 | 5117100000 | 10389861 |
DWP | CORPORATE | 30-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 19331002274 | £14,770 | 5218102909 | 10389135 |
DWP | CORPORATE | 03-Dec-19 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 519804 | £14,670 | 9115302900 | 10389147 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | OPS OPE DDMS | ENGIE SERVICES LTD | 1800061652 | £14,602 | 5217102903 | 10402082 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632213 | £14,593 | 5217100002 | 10392323 |
DWP | CORPORATE | 05-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | CMG OPS CO SUPPORT CENTRALLY HELD NON PEOPLE | ENGIE SERVICES LTD | 1800061652 | £14,555 | 5217102903 | 10416031 |
DWP | CORPORATE | 20-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 6632209 | £14,543 | 5217100002 | 10392323 |
DWP | CORPORATE | 09-Dec-19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CS HS HDAS NON CONTRACT | ROYAL MAIL GROUP PLC | DRMNovember19m | £14,511 | 5217100002 | 10394113 |