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DWP spending over £25,000, October 2020
Updated 10 February 2021
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| DWP | CORPORATE | 12-Oct-2020 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)DWPSEP20-EMPLOYERS-ASLCS | £44,181,907 | 2618100005 | 99999999 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | STR MONEY AND PENSIONS SERVICE GIA | MONEY AND PENSIONS SERVICE | P078_FSL_MAPS_GIA_Q3_2021 | £40,265,000 | 5481102907 | 10419669 |
| DWP | CORPORATE | 21-Oct-2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762006BNI | £27,075,538 | 2613200002 | 99999999 |
| DWP | CORPORATE | 15-Oct-2020 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | P083_FAS_ASSISTANCE_OCT20 | £20,000,000 | 9149202901 | 10419631 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - NEST | STR PRIVATE PENS | NEST CORPORATION | P086_NEST_PSOOP_APR20_TO_OCT20 | £13,092,794 | 5461102901 | 10382141 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584346576 | £12,476,157 | 5216102912 | 10394120 |
| DWP | CORPORATE | 21-Oct-2020 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | P087_NEST_LOAN_OCT2020_11.7M | £11,700,000 | 1659232901 | 10382141 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | 2014_DIFFUSE_MESOTHELIOMA_SCHEME_FUNDS_OCT20 | £10,000,000 | 5511202939 | 10382150 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046085 | £9,665,650 | 5215100006 | 10393892 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000330 | £9,111,504 | 5216102904 | 10394111 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE | CA-GRANT-OCT20 | £8,763,283 | 5415100000 | 10386936 |
| DWP | CORPORATE | 12-Oct-2020 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)SEP20-EMPLOYEESSUPERANN | £8,650,162 | 2618100004 | 99999999 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610046412 | £6,734,571 | 5215102907 | 10393892 |
| DWP | CORPORATE | 28-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LTD | IBPD000141 | £6,536,462 | 5218300000 | 10389203 |
| DWP | CORPORATE | 30-Oct-2020 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERS-PAYOVER-UP-TO-P6 | £3,758,703 | 2614102902 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 07-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S17C01717/CL/20Q02/26 | £3,730,265 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 134264 | £3,511,766 | 5213102914 | 10419356 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR PENSION PROTECTION FUND | PENSION PROTECTION FUND | P091_PPF_ADMIN_Q3_2021 | £3,356,000 | 5461102900 | 10382147 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2215469 | £3,188,892 | 5117100000 | 10403003 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2211233 | £2,916,730 | 5117100000 | 10403003 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2213364 | £2,913,276 | 5117100000 | 10403003 |
| DWP | CORPORATE | 07-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS WDC WSD DEL PROG REPORTING | ALEXANDER MANN SOLUTIONS LTD-2WM | 2209183 | £2,826,167 | 5117100000 | 10403003 |
| DWP | CORPORATE | 09-Oct-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882616275 | £2,787,120 | 1141200000 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPJETSQ320/21 | £2,528,182 | 5415200000 | 10419382 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | MONEY AND PENSIONS SERVICE | P079_GPL_MAPS_GIA_Q3_2021 | £2,479,000 | 5481102906 | 10419612 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 134258 | £2,423,371 | 5213102914 | 10419358 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91718739 | £2,390,076 | 5215302900 | 10407004 |
| DWP | CORPORATE | 22-Oct-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882567503 | £2,314,500 | 1141200000 | 10389538 |
| DWP | CORPORATE | 07-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | SERCO LTD | 91718238 | £2,260,184 | 5215302900 | 10401003 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046083 | £2,259,199 | 5215100001 | 10393892 |
| DWP | CORPORATE | 29-Oct-2020 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | GLDA316423102020 | £2,060,565 | 5211200000 | 10382030 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPJETSQ320/21 | £1,980,409 | 5415200000 | 10419384 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS ADMINISTRATION DEL P | PENSION PROTECTION FUND | P090_FAS_ADMIN_Q3_2021 | £1,951,000 | 5461102900 | 10382149 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPJETSQ320/21 | £1,938,273 | 5415200000 | 10419383 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | H M TREASURY GROUP | GIAAINVOICE42900 | £1,864,850 | 5211500000 | 10392101 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | FG FIN CONT FINANCIAL CONTROL AND POLICY | HMRC | XT0000100221713-2020 | £1,815,179 | 5219700000 | 10392803 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPQ320/21 | £1,669,574 | 5415200000 | 10419361 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100019274 | £1,621,966 | 5211402911 | 10396165 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPQ320/21 | £1,592,341 | 5415200000 | 10419362 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | AMAZON WEB SERCICES EMEA SARL | 610410784108-AR-202008-318720920 | £1,559,819 | 5218600000 | 10389675 |
| DWP | EUROPEAN SOCIAL FUND | 07-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 23S17C02042/CL/20Q02/26 | £1,449,382 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89460 | £1,369,212 | 5215100002 | 10393892 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPO | STR THE PENSIONS OMBUDSMAN NON BUDGET A | THE PENSIONS OMBUDSMAN | P080_TPO_GIA_OCT-NOV2020 | £1,359,000 | 5481102901 | 10419616 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/20Q02/26 | £1,342,571 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780111238 | £1,325,191 | 5217102900 | 10389538 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | VODAFONE LTD | 17879546 | £1,306,912 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 134268 | £1,305,168 | 5213102914 | 10419360 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 134266 | £1,281,675 | 5213102914 | 10419357 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20048 | £1,274,512 | 5216102912 | 10394121 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20049 | £1,253,742 | 5216102912 | 10394121 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20050 | £1,253,742 | 5216102912 | 10394121 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 134257 | £1,245,725 | 5213102914 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPJETSQ320/21 | £1,221,955 | 5415200000 | 10419386 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPQ320/21 | £1,160,475 | 5415200000 | 10419363 |
| DWP | CORPORATE | 29-Oct-2020 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | GLDA3165231020 | £1,124,640 | 5211200000 | 10382030 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE CARDIFF AND VALE | CAS-GRANT-OCT2020 | £1,106,956 | 5415100000 | 10386936 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100019683 | £1,097,652 | 5211402910 | 10394801 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100019275 | £1,067,381 | 5211402910 | 10394801 |
| DWP | EMPLOYMENT PROGRAMMES | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 134256 | £1,050,001 | 5213102914 | 10419359 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90056650 | £1,003,978 | 5224102905 | 10392852 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9704566 | £984,541 | 5215100003 | 10393892 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD COURIER | ROYAL MAIL GROUP PLC | DRMSeptember20m | £953,784 | 5217100002 | 10392329 |
| DWP | EUROPEAN SOCIAL FUND | 23-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/20Q02/21 | £941,941 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM GLOBAL SERVICES | 5809201533 | £937,922 | 5218300000 | 10389940 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000357 | £914,868 | 5215302900 | 10386908 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046081 | £908,244 | 5215100003 | 10393892 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000354 | £899,974 | 5215302900 | 10386908 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89480 | £889,713 | 5215100002 | 10393892 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG FES WORK MANAGEMENT | PEGASYSTEMS LTD | 90056803A | £887,040 | 5218102909 | 10386110 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000355 | £880,374 | 5215302900 | 10386908 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPQ320/21 | £875,813 | 5415200000 | 10419365 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000353 | £874,657 | 5215302900 | 10386908 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-AUG20-170001275 | £867,532 | 5224102917 | 10413041 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5809201234 | £861,905 | 5218300000 | 10389111 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000356 | £854,097 | 5215302900 | 10386908 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584344371 | £851,518 | 5218300000 | 10394113 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 7040693 | £847,040 | 5217100002 | 10392323 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882624007 | £831,780 | 5218102908 | 10389864 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001253 | £824,091 | 5224102917 | 10407140 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IDENTITY - PEOPLE | HMRC | 18000013572020 | £820,123 | 5218300000 | 10389906 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ITLR SOFTWARE DEL P | MONGODB LIMITED | IIR010032 | £799,000 | 5218600000 | 10389665 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 546678 | £783,400 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/20Q02/26 | £760,384 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89456 | £736,685 | 5215100002 | 10393892 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762006BDLevy | £726,223 | 5111200002 | 10396252 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | SE SPD DDMS | ENGIE SERVICES LTD | 1800079561 | £724,525 | 5217102903 | 10400126 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221027035 | £703,579 | 5218300000 | 10389262 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046010 | £684,383 | 5215100001 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 134190 | £682,427 | 5213102914 | 10419358 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89454 | £679,012 | 5215100002 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 28-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPJETSQ320/21 | £674,182 | 5415200000 | 10419385 |
| DWP | EUROPEAN SOCIAL FUND | 02-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WAY2WORK | 08S20P04104/CL/20Q02/02 | £664,511 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 134182 | £648,868 | 5213102914 | 10419356 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 08S17C01919/CL/20Q02/26 | £637,198 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 22-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/20Q02/20 | £630,176 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 18000002522020 | £620,529 | 5211402908 | 10394600 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91722101 | £617,739 | 5215302900 | 10400802 |
| DWP | EUROPEAN SOCIAL FUND | 30-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | YOUTH ENGAGEMENT & PROGRESSION | 20S19P03023/CL/19Q04/04 | £617,497 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 15-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940/CL/20Q02/26 | £609,043 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 134189 | £601,228 | 5213102914 | 10419355 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HMRC ACCOUNTS RECIEVABLE | 18000018022020 | £557,781 | 5111402902 | 10403003 |
| DWP | EUROPEAN SOCIAL FUND | 06-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/20Q02/18 | £496,451 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | SE SPD COURIER | ROYAL MAIL GROUP PLC | DRMAugust20ma | £483,108 | 5217100002 | 10400127 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV005998 | £479,488 | 5218300000 | 10389605 |
| DWP | EUROPEAN SOCIAL FUND | 15-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 20S17C01904/CL/20Q02/26 | £470,877 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-176 | £463,251 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6096750 | £453,050 | 5218300000 | 10389545 |
| DWP | EUROPEAN SOCIAL FUND | 14-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/19Q04/17-2 | £451,985 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 12-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 34S17C01890/CL/20Q02/26 | £447,852 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-176 | £447,083 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/20Q02/26 | £440,914 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003483700 | £436,978 | 5218300000 | 10389127 |
| DWP | EUROPEAN SOCIAL FUND | 15-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/20Q02/26 | £415,677 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 01-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPQ320/21 | £414,513 | 5415200000 | 10419364 |
| DWP | EUROPEAN SOCIAL FUND | 01-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOUTH LONDON WORK & HEALTH PROGRAMME | 23S17C02060/CL/20Q01/13 | £401,521 | 1816902942 | 10419400 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS059 | £398,271 | 5224100001 | 10392850 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 19S17C01879/CL/20Q02/26 | £398,053 | 1816902942 | 10419400 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL P | NG BAILEY FACILITIES SERVICES LTD - 2WM | II9704569 | £387,385 | 5215100003 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 134188 | £385,125 | 5213102914 | 10419359 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | PENSIONSUPPORT1020 | £385,024 | 5215302900 | 10401003 |
| DWP | CORPORATE | 23-Oct-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 545668 | £382,307 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 15-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 30S17C01885/CL/20Q02/26 | £373,644 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 03S17C01886/CL/20Q02/26 | £373,560 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 05-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITION | 28S18P02799/CL/20Q02/07 | £367,131 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NOTTINGHAM UNIVERSITY NHS TRUST | 7530-176 | £365,197 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 04S17C01878/CL/20Q02/26 | £364,106 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-176 | £362,911 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | P084_ONR_GRANT_Q3_OCTOBER2020 | £360,129 | 5461102902 | 10382131 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 09S17C01924/CL/20Q02/26 | £359,758 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-176 | £358,028 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521020815 | £341,787 | 5218300000 | 10389262 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 134183 | £340,724 | 5213102914 | 10419357 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21568 | £332,468 | 5218102903 | 10389585 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-176 | £330,596 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | DFCINV-AUG-170001276 | £327,511 | 5224102917 | 10413041 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-176 | £326,662 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-176 | £323,422 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21679 | £323,417 | 5218102903 | 10389585 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG TECH PLATFORM CIS BAU | SOFTWAREONE UK LTD | GB-PSI-248030 | £313,928 | 5218102909 | 10389073 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI042709A | £308,023 | 5217100000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 22S17C01905/CL/20Q02/26 | £304,028 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Oct-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882621616 | £303,279 | 1141200000 | 10389538 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - LEGACY SUPPORT DEL P | IBM UNITED KINGDOM LTD | 5810200126 | £302,095 | 5218600000 | 10389871 |
| DWP | EUROPEAN SOCIAL FUND | 06-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS | 28S19P03479/CL/20Q02/06 | £300,068 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-176 | £299,557 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICES | 546877 | £289,937 | 5218102910 | 10389866 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 175923 | £283,097 | 5214100000 | 10383002 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WEST LONDON WORK & HEALTH PROGRAMME | 23S17C02269/CL/20Q02/14 | £278,787 | 1816902942 | 10419400 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046011 | £278,781 | 5215100005 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/20Q02/26 | £276,625 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-26 | £274,951 | 5218600000 | 10392305 |
| DWP | EMPLOYMENT PROGRAMMES | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 134185 | £268,623 | 5213102914 | 10419360 |
| DWP | CORPORATE | 23-Oct-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 545982 | £268,574 | 9115302900 | 10389147 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003485116 | £262,868 | 5117100000 | 10389042 |
| DWP | EUROPEAN SOCIAL FUND | 13-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 06S17C01920/CL/20Q02/26 | £261,362 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003485135 | £256,848 | 5117100000 | 10389942 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-176 | £256,468 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610046413 | £254,198 | 5215102907 | 10393892 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-10A | £251,632 | 5222300000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 22-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00545/CL/20Q02/20 | £249,769 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-176 | £248,338 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG USS MAINTENANCE | ACCENTURE UK LTD | 3003485139 | £246,993 | 5117100000 | 10389521 |
| DWP | CORPORATE | 13-Oct-2020 | 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 | I186078 | £245,583 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-176 | £242,939 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CHANNELS STAFFING | OPEN TEXT UK LTD | 9002063930 | £238,718 | 5218102909 | 10389918 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IMPERIAL COLLEGE HEALTHCARE NHS TRUST | 7972-176 | £237,077 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | DWP-PIX-25 | £230,220 | 5218600000 | 10392305 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5809201354 | £228,900 | 5218300000 | 10389081 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89478 | £227,347 | 5215100002 | 10393892 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003485107 | £225,000 | 5218300000 | 10389017 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20202329 | £224,739 | 5218400000 | 10389949 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22093 | £221,753 | 5215102908 | 10393892 |
| DWP | CORPORATE | 21-Oct-2020 | 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 | I186647 | £219,322 | 5215100002 | 10393892 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003485117 | £217,807 | 5117100000 | 10389908 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ARCHITECTURE CORE | ACCENTURE UK LTD | 3003483705 | £216,500 | 5218300000 | 10389051 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-176 | £212,056 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-176 | £211,670 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOUTH LONDON WORK & HEALTH PROGRAMME | 23S17C02060/CL/20Q02/14-1 | £207,586 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-176 | £207,513 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1577 | £206,779 | 5211402900 | 10393854 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-176 | £205,750 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 22-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00837/CL/20Q02/20 | £205,221 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | UCO DIRECTOR CENTRAL COSTS | THE BIG WORD | 655278 | £203,931 | 5211402902 | 10407002 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 95626608 | £203,194 | 5218102903 | 10389146 |
| DWP | CORPORATE | 28-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FG FIN CONT ESF 2014-2020 | GREATER LONDON AUTHORITY | 1800009487_S31_GRANT_TO_GLA_EPMU_ESF_2020/21 | £202,750 | 5415200000 | 10392831 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI045641 | £201,979 | 5215102908 | 10393883 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 95944791 | £196,233 | 5218102903 | 10389146 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | INCENDIUM CONSULTING LTD | INV-1536 | £195,346 | 5211402900 | 10393882 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-176 | £195,332 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003485134 | £193,170 | 5117100000 | 10402070 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8382 | £190,667 | 5215102908 | 10393883 |
| DWP | CORPORATE | 07-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-6A,8A,8E | £187,325 | 5218600000 | 10389866 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA TACTICAL TRANSFORMATION DEL P | IBM UNITED KINGDOM LTD | 5810200798 | £185,331 | 5218300000 | 10389951 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003485128 | £184,398 | 5117100000 | 10400203 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 545664 | £182,813 | 5218102902 | 10389351 |
| DWP | EUROPEAN SOCIAL FUND | 16-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORTH OF TYNE WORKING HOMES | 25S19P03055/CL/20Q01/04 | £181,750 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-176 | £181,488 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Oct-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882618832 | £181,119 | 1141200000 | 10389538 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-176 | £180,808 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-176 | £179,576 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 18S17C01872/CL/20Q02/26 | £178,245 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-176 | £177,590 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-176 | £174,806 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6096752 | £168,750 | 5218300000 | 10389545 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | IBM | 5809201239 | £168,330 | 5117100000 | 10389392 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | SE SPD TRANSCRIPTION | ENGIE SERVICES LTD | 1800079557 | £167,247 | 5217102902 | 10400128 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORTH OF TYNE WORKING HOMES | 25S19P03055/CL/19Q04/03 | £165,896 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 14S17C01943/CL/20Q02/26 | £164,806 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 16-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORTH OF TYNE WORKING HOMES | 25S19P03055/CL/20Q02/05 | £162,585 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 09-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 28S17C01873/CL/20Q02/26 | £162,452 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110256715 | £161,511 | 5117100000 | 10389092 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 134167 | £161,336 | 5213102914 | 10419374 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | SERCO LTD | 91716927 | £158,645 | 5215302900 | 10400003 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 133964 | £158,482 | 5213102914 | 10419374 |
| DWP | EUROPEAN SOCIAL FUND | 30-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | INNOVATION IN HIGHER LEVEL SKILLS | 05S18P02734/CL/20Q02/09 | £156,539 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-176 | £152,753 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORTH OF TYNE WORKING HOMES | 25S19P03055/CL/19Q03/02 | £151,717 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-176 | £151,488 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003485123 | £151,291 | 5117100000 | 10389943 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AMETHYST RISK MANAGEMENT LTD | 2830 | £150,672 | 5218600000 | 10394332 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | UBDS IT CONSULTING LTD | DWP-IGRM-05,06,07 | £150,064 | 5218600000 | 10389558 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-176 | £150,040 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | OPS OPE INNOVATION EFFICIENCIES FUND | ACCENTURE UK LTD | 3003485136 | £148,618 | 5117100000 | 10402070 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-11438 | £148,164 | 5215100000 | 10393892 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-176 | £148,142 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | INV000582 | £146,210 | 5813102901 | 10386915 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | CABINET OFFICE | 3797257 | £145,753 | 5211402905 | 10380811 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS PASSTHROUGH | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000337 | £144,828 | 5216102904 | 10394112 |
| DWP | EUROPEAN SOCIAL FUND | 12-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM ADVANCE | 25S19P03299/CL/20Q02/08 | £144,786 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-176 | £143,286 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNDER ONE ROOF | 25S19P03058/CL/20Q02/04 | £141,171 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 09-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 27S17C01874/CL/20Q02/26 | £139,406 | 1816902942 | 10419400 |
| DWP | CORPORATE | 23-Oct-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 545981 | £139,222 | 9115302900 | 10389147 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 11S17C01923/CL/20Q02/26 | £139,194 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000668 | £138,611 | 5218102908 | 10389559 |
| DWP | EUROPEAN SOCIAL FUND | 30-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PRIORITY SKILLS FOR D2N2 SMES | 08S17P02115/CL/20Q01/07 | £137,587 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-176 | £137,091 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-176 | £135,986 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2600110256761 | £135,612 | 5218600000 | 10389594 |
| DWP | EUROPEAN SOCIAL FUND | 16-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/20Q02/26 | £135,358 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89490 | £135,053 | 5215100002 | 10393892 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-176 | £135,027 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-176 | £134,870 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-176 | £134,099 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 134146 | £132,216 | 5213102914 | 10419268 |
| DWP | EUROPEAN SOCIAL FUND | 15-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 07S17C01897/CL/20Q02/26 | £130,236 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003485114 | £129,979 | 5117100000 | 10389042 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5809201345 | £128,105 | 5218300000 | 10389407 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 0000093289 | £127,701 | 5212102900 | 10396141 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-176 | £126,756 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-176 | £126,648 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 30-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HIDDEN TALENT IN DEVON | 16S17P01606/CL/19Q01/08 | £125,043 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-176 | £124,939 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 09-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEPPING UP | 12S18P02595/CL/20Q02/11 | £124,505 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2775898 | £124,330 | 5218300000 | 10389543 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL PAYMENTS ON ACCOUNT | STR LEGAL SERVICES COMPENSATION & LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | GLDZ1311468-R1HEWSTONEREILLY30920 | £123,750 | 5913102912 | 10382031 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-176 | £123,576 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | PIONEN LTD | 5 | £123,150 | 5218300000 | 10394367 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 95905315 | £120,684 | 5218102903 | 10389148 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89445 | £120,678 | 5215100002 | 10393892 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 546689 | £119,621 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 134174 | £119,303 | 5213102914 | 10419371 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-176 | £119,038 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-176 | £119,019 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 15-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 10S17C01882/CL/20Q02/26 | £118,973 | 1816902942 | 10419400 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN182215 | £118,260 | 5218300000 | 10386915 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762006ACLevy | £118,222 | 5111200002 | 10396251 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | BUYINGTEAM LTD TA PROXIMA | UK2-004610 | £118,000 | 5211402909 | 10392305 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5809201535 | £116,846 | 5218300000 | 10389407 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | IBM UK LTD | 5809201352 | £116,762 | 5218300000 | 10386110 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-176 | £116,192 | 1816902917 | 99999999 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000533746 | £115,920 | 5117100000 | 10389272 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | VALIANTYS LTD | INV-UK-L-1618 | £115,132 | 5218400000 | 10386939 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89458 | £114,962 | 5215100002 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 06-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IPROGRAMME 2 1 ESF | 08S20P04169/CL/20Q02/01 | £114,645 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001075 | £114,332 | 5218600000 | 10389271 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-176 | £114,271 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 30-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF COLLABORATE TO TRAIN COV & WARWICKSHIRE | 06S17P01655/CL/20Q02/13 | £114,236 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NORTH OF TYNE WORKING HOMES | 25S19P03055/CL/19Q02/01 | £113,043 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003485203 | £112,246 | 5218300000 | 10389865 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | REDESMERE LTD | 1265 | £112,121 | 5218102908 | 10389862 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-176 | £111,734 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-176 | £110,745 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 134109 | £110,388 | 5213102914 | 10419325 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | OPEN TEXT UK LTD | 9002044686 | £110,091 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-176 | £109,920 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-176 | £109,315 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG DIGITAL SERVICE CENTRES RECURRENT | ACF TECHNOLOGIES (UK) LTD | INV948 | £109,007 | 5813102901 | 10386941 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | COGNIZANT WORLDWIDE LTD | CW101-0000571714 | £108,153 | 5117100000 | 10389272 |
| DWP | CORPORATE | 28-Oct-2020 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | INV-22646703-OCT20 | £107,236 | 2617900005 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES TRANS | REED IN PARTNERSHIP LTD | 134091 | £104,465 | 5213102914 | 10419350 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-176 | £104,195 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-176 | £104,142 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-176 | £104,035 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | PIP-JUNE-170001242 | £103,948 | 5224102917 | 10400801 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-176 | £103,056 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CULTUREAI | INV-0063 | £102,691 | 5218400000 | 10394311 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-176 | £102,252 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003485112 | £101,870 | 5117100000 | 10389908 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-176 | £101,606 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-176 | £99,493 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-176 | £99,493 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INFRASTRUCTURE TOOLING RUN | COMPUTACENTER UK LTD | 3882592863 | £99,198 | 5218600000 | 10389120 |
| DWP | EUROPEAN SOCIAL FUND | 02-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS TO WORK ESF 1420 | 22S16P00073/CL/20Q02/19 | £98,738 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 20-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING LONDONS OPPORTUNITIES ESF 14 20 | 23S17P01032/CL/19Q04/19 | £98,337 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 09-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AEGIS IN COMMUNITIES | 12S18P02615/CL/20Q02/08 | £98,217 | 1816902942 | 10419400 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001080 | £97,686 | 5218600000 | 10389271 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A31693 | £97,085 | 5218600000 | 10389497 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-176 | £96,867 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-176 | £96,812 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | IBM LTD | 5809201355 | £95,610 | 5117100000 | 10386460 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-1074 | £95,191 | 5218102901 | 10389906 |
| DWP | EUROPEAN SOCIAL FUND | 06-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE | 25S19L02185/CL/19Q04/13 | £94,977 | 1816902942 | 10419400 |
| DWP | CORPORATE | 07-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 528918 | £94,865 | 5218102910 | 10389147 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 7040688 | £93,351 | 5217100002 | 10392322 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 0000001388 | £93,350 | 5813102901 | 10392803 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 133916 | £93,200 | 5213102930 | 10401972 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-176 | £92,345 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - BUSINESS RATES | FG CD ESTATES TOM DEL P | TRILLIUM PRIME PROPERTY GP LTD | TTDILAPSINV1197904&1198852 | £91,839 | 5912100000 | 10393892 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | HR CASEWORK & MIS | MINISTRY OF JUSTICE | 2325139 | £91,550 | 5218600000 | 10396121 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0786 | £91,332 | 5813102901 | 10389533 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-176 | £90,942 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-176 | £90,801 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5809201347 | £90,743 | 5117100000 | 10389073 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882609729 | £90,468 | 5217102900 | 10389538 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882613740 | £90,468 | 5217102900 | 10389538 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-176 | £90,328 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-176 | £89,600 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 0000001373 | £88,600 | 5813102901 | 10392803 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-176 | £88,488 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046084 | £87,286 | 5215100001 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 16-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17P01034/CL/20Q01/19 | £87,224 | 1816902942 | 10419400 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN SOUTH LONDON DISTRICT OFFICE | LONDON BOROUGH OF BEXLEY | LBBINVOICENUMBER600004772414thoct20 | £86,500 | 5415602909 | 10403725 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-176 | £86,354 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-176 | £86,226 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET NHS FOUNDATION TRUST | 9786-176 | £85,178 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 30-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TARGET APPRENTICESHIPS | 13S18P02757/CL/20Q02/04 | £84,985 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-176 | £84,642 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2600110256783 | £84,560 | 5218600000 | 10389117 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89489 | £84,406 | 5215100002 | 10393891 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 700130092020 | £84,152 | 5216102914 | 10394121 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5809201353 | £83,447 | 5218300000 | 10389081 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8876 | £83,140 | 5813102901 | 10389588 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8880 | £83,140 | 5813102901 | 10389588 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8881 | £83,140 | 5813102901 | 10389588 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 8882 | £83,140 | 5813102901 | 10389588 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-176 | £82,453 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 134092 | £82,307 | 5224100000 | 10386192 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-176 | £82,017 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20090133 | £81,297 | 5215102908 | 10393883 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-176 | £80,928 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-176 | £80,565 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 134149 | £80,515 | 5213102914 | 10419272 |
| DWP | CORPORATE | 05-Oct-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | XMA LTD | KX34300 | £80,144 | 1141200000 | 10389534 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2600110249848 | £80,000 | 5218102900 | 10389281 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS DD DIRECTOR | DEPARTMENT FOR COMMUNITIES | PIP-AUGUST-170001267 | £79,677 | 5224102917 | 10400801 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-176 | £79,555 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003485129 | £79,471 | 5117100000 | 10389392 |
| DWP | CORPORATE | 09-Oct-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882609732 | £79,282 | 1141200000 | 10389538 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG FUTURE PAYMENTS TRANSFORMATION | ACCENTURE UK LTD | 3003485124 | £79,157 | 5218300000 | 10389526 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 134164 | £78,536 | 5213102914 | 10419372 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-176 | £78,361 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-176 | £78,317 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 16-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SUSTAINABLE LIVES | 05S19P03077/CL/20Q01/04-2 | £78,028 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-176 | £77,779 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 15-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THINK FUTURES | 04S17P01860/CL/20Q02/08 | £77,529 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-176 | £77,335 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | BUYINGTEAM LTD TA PROXIMA | UK2-004611 | £77,318 | 5211402909 | 10392305 |
| DWP | EUROPEAN SOCIAL FUND | 06-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SUNDERLAND ECONOMIC CORRIDOR CLLD IMP STAGE | 25S19L02185/CL/20Q01/14 | £76,868 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-176 | £76,519 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 134110 | £76,475 | 5213102914 | 10419345 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA TACTICAL TRANSFORMATION DEL P | IBM UNITED KINGDOM LTD | 5810200803 | £75,946 | 5218300000 | 10389951 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI006081 | £75,712 | 5218600000 | 10389675 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-176 | £74,752 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | JUMAR TECHNOLOGY LTD | 10151 | £74,636 | 5218600000 | 10389862 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-176 | £74,491 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000335 | £74,405 | 5216102904 | 10394095 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-176 | £74,331 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8376 | £73,639 | 5215102908 | 10393883 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2775903 | £73,515 | 5218300000 | 10389543 |
| DWP | EUROPEAN SOCIAL FUND | 09-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CAREER SPARKS | 31S19P03120/CL/20Q02/06 | £73,424 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-176 | £73,187 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5809201348 | £72,765 | 5117100000 | 10389073 |
| DWP | CORPORATE | 07-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002383879 | £72,500 | 5218400000 | 10386939 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | SE SPD COURIER | ROYAL MAIL GROUP PLC | DRMAugust20na | £72,259 | 5217100002 | 10400127 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046009 | £72,227 | 5215100001 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 133961 | £72,043 | 5213102914 | 10419372 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-176 | £71,093 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-176 | £71,013 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-176 | £70,815 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201667508 | £70,722 | 5218300000 | 10389522 |
| DWP | EUROPEAN SOCIAL FUND | 06-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | IPROGRAMME ESF | 08S20P04175/CL/20Q02/02 | £70,700 | 1816902942 | 10419400 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 546683 | £70,501 | 5218102902 | 10389351 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COLCHESTER HOSPITAL UNIVERSITY NHS TRUST | 0690-176 | £70,128 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89444 | £70,045 | 5215100002 | 10393892 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG ESTATES TOM DEL A SALARY COSTS | INCENDIUM CONSULTING LTD | INV-1554 | £69,925 | 5211402900 | 10393893 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-176 | £69,802 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 0000026887 | £69,661 | 5218600000 | 10389118 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-176 | £68,764 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 134159 | £67,894 | 5213102914 | 10419373 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584346571 | £67,838 | 5216102912 | 10394120 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003485121 | £67,630 | 5117100000 | 10389145 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NE WEST YORKSHIRE DISTRICT OFFICE | WEST YORKSHIRE COMBINED AUTHORITY | DEBTPPTAGNT/K-JOB0009PPCWO6297A | £67,459 | 5213102906 | 10404230 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | NETCOMPANY UK LTD | NCUK57055 | £66,392 | 5218600000 | 10389872 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-176 | £66,067 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECH PLATFORM CIS SEF | SCOTT LOGIC LTD | INV007615 | £65,619 | 5218600000 | 10389081 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-176 | £65,489 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-176 | £65,043 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 15-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 26S17C01918/CL/20Q02/26 | £64,830 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-176 | £64,786 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-176 | £64,765 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-176 | £64,603 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | UBDS IT CONSULTING LTD | DWP-AP2A-03 | £63,480 | 5218600000 | 10389466 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882626741 | £63,048 | 5218102908 | 10389864 |
| DWP | EUROPEAN SOCIAL FUND | 19-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PROGRESSION PATHWAYS | 12S18P02639/CL/20Q02/08 | £62,442 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-176 | £62,200 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 30-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEVELOPING LEADERS | 05S18P02681/CL/20Q02/09 | £62,172 | 1816902942 | 10419400 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | RS CONSULTING LTD TA BREAKING BLUE | 10045 | £62,150 | 5211402907 | 10380810 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882648334 | £61,896 | 5217102900 | 10389538 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-176 | £61,855 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 133957 | £61,841 | 5213102914 | 10419373 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS ARCHITECTURE DESIGN | ACCENTURE UK LTD | 3003482158 | £61,515 | 5117100000 | 10389151 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-176 | £61,470 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC ADVANCED PERSISTENT THREAT DETECTION | CGI IT UK LTD | GB014046114 | £61,201 | 5218600000 | 10394366 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT CENTRAL SERVICES | ADVANCED 365 LTD | ARBK/00007960 | £60,563 | 5813102901 | 10392805 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | INVESTIGO LTD | 305480 | £60,352 | 5813102901 | 10389865 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882609730 | £60,312 | 5217102900 | 10389538 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | OPS SE DRS PIP BELLE VALE | XEROX UK LTD | 2776058 | £60,285 | 5217102904 | 10402604 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-176 | £59,565 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C42841 | £59,455 | 5214102900 | 10383002 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | CAPGEMINI UK PLC | 2600110257212 | £59,338 | 5117100000 | 10389902 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-176 | £59,310 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-176 | £59,156 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | ROYAL MAIL GROUP PLC | DRMSeptember20a | £59,099 | 5217100002 | 10400645 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5810200670 | £59,098 | 5218300000 | 10389081 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584346572 | £58,960 | 5216102912 | 10394120 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IDENTITY - PEOPLE | TATA CONSULTANCY SERVICES LTD | UKNI221027042 | £58,800 | 5218300000 | 10389906 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-176 | £58,754 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000093241 | £58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-176 | £57,990 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-176 | £57,867 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-176 | £57,853 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRECHIN TINDAL OATTS | GFI220-186247 | £57,827 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 134145 | £57,227 | 5213102914 | 10419273 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-176 | £56,864 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-176 | £56,768 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-176 | £56,209 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 08-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 02S16C00962/CL/20Q02/26 | £56,188 | 1816902942 | 10419400 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-176 | £56,096 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ACCENTURE UK LTD | 3003485133 | £55,896 | 5117100000 | 10389862 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 0000081402 | £55,825 | 5218600000 | 10389675 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 0000081454 | £55,825 | 5218600000 | 10389675 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-176 | £55,674 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 0642773 | £55,574 | 5217102901 | 10416551 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5809201342 | £55,004 | 5218300000 | 10389407 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | CAPGEMINI UK PLC | 2600110256616 | £54,801 | 5218600000 | 10389872 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-176 | £54,657 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20255010 | £54,577 | 5211402902 | 10400120 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-176 | £54,480 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-176 | £54,439 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1019 | £53,748 | 5218600000 | 10389922 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-176 | £53,526 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882616277 | £53,430 | 5217102900 | 10389538 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES TOM DEL P | DENTONS UK AND MIDDLE EAST LLP | 055394.00231.WINTERSTOKE | £53,239 | 5211400000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 133968 | £53,185 | 5213102914 | 10419371 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-176 | £53,104 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | MCBAINS LTD | TCM6363 | £53,082 | 5215102908 | 10393883 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0056500 | £53,033 | 5211402907 | 10380810 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-176 | £52,943 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-176 | £52,183 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL P | COMPUTACENTER UK LTD | 3882635382 | £52,096 | 5218102909 | 10389675 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007565 | £51,982 | 5218600000 | 10389141 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-176 | £51,824 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882616276 | £51,220 | 5217102900 | 10389538 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110256953 | £50,730 | 5813102901 | 10394311 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 134152 | £50,535 | 5213102914 | 10419274 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30006764 | £50,212 | 5211402903 | 10402956 |
| DWP | CORPORATE | 12-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | GJO774-186227 | £49,850 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-176 | £49,423 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100019581 | £49,290 | 5211402910 | 10394802 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-176 | £49,235 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-176 | £49,096 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 30-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT SUPPORT TRAINING | 27S18P02736/CL/20Q02/07 | £48,739 | 1816902942 | 10419400 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL A | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89443 | £48,678 | 5215100002 | 10393891 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-021-06 | £48,645 | 5813102901 | 10389466 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 134101 | £48,475 | 5213102914 | 10419333 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 545662 | £48,279 | 5218102902 | 10389351 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 134097 | £48,059 | 5213102914 | 10419347 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-176 | £47,795 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CORPORATE SERVICES (IT) | PIXEL GROUP LTD | DWP-G11-HRT-PIX-02 | £47,300 | 5218600000 | 10389121 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-176 | £47,143 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-176 | £46,866 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-176 | £46,784 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 546769 | £46,706 | 5218102902 | 10389351 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882613739 | £46,673 | 5217102900 | 10389538 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM LTD | 5809201338 | £46,644 | 5117100000 | 10389125 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK AUTOMATION DEL P | BMC SOFTWARE LTD | 22311017584 | £46,562 | 5218600000 | 10389867 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | ACCENTURE UK LTD | 3003485127 | £46,396 | 5117100000 | 10389272 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882626743 | £46,291 | 5218102908 | 10389864 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EDW REMEDIATION | DMSG LTD | DWP/BEDIG/2008-9 | £46,200 | 5218600000 | 10389461 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0056480 | £46,195 | 5211402907 | 10380810 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89491 | £45,874 | 5215100002 | 10393892 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5809201534 | £45,820 | 5218300000 | 10389407 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5809201346 | £45,792 | 5117100000 | 10389408 |
| DWP | CORPORATE | 30-Oct-2020 | Exp - Purchase Of Goods/Services - Consultancy | FG FIN CONT ESF 2014-2020 | GOVERNMENT LEGAL DEPARTMENT | A3105 | £44,500 | 5211200000 | 10392831 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-176 | £43,774 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | PEOPLEPLUS GROUP LTD | 134150 | £43,748 | 5213102914 | 10419276 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-176 | £43,660 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003485113 | £43,449 | 5117100000 | 10389042 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6096757 | £42,949 | 5218300000 | 10389545 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-176 | £42,910 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Oct-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 545978 | £42,869 | 9115302900 | 10389147 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 134175 | £42,792 | 5213102914 | 10419375 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | ACCENTURE UK LTD | 3003482149 | £42,758 | 5117100000 | 10389901 |
| DWP | CORPORATE | 19-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | DJP493-186313 | £42,696 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046012 | £42,607 | 5215100001 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 134099 | £42,531 | 5213102914 | 10419335 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | ACCENTURE UK LTD | 3003485122 | £42,424 | 5117100000 | 10389901 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5809201536 | £42,420 | 5218102901 | 10389076 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-176 | £42,360 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5810200673 | £42,258 | 5218300000 | 10389074 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30006763 | £42,006 | 5211402903 | 10416545 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 656829 | £41,878 | 5211402902 | 10400645 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MAINTENANCE - WORKING AGE DEL P | DMSG LTD | DWP/BEDIG/2009-1 | £41,450 | 5218600000 | 10389296 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-176 | £41,197 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-176 | £41,197 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 175877 | £41,060 | 5214102900 | 10383002 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-176 | £40,521 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 134137 | £40,048 | 5213102930 | 10386193 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201667509 | £40,002 | 5218300000 | 10389522 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | BOLDON JAMES LTD | BJ006614 | £39,995 | 5218102908 | 10389665 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-176 | £39,182 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 133973 | £39,139 | 5213102914 | 10419375 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 003643994 | £38,963 | 5218102904 | 10389556 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-176 | £38,925 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-176 | £38,794 | 1816902917 | 99999999 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224526 | £38,650 | 5211400000 | 10416548 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR CHANGE PRIVATE PENS | NEST CORPORATION | P081-NEST-SE-TRIALS-INV00031-38528 | £38,528 | 5415200000 | 10382071 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-10 | £38,330 | 5222300000 | 10393892 |
| DWP | CORPORATE | 20-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | GLZ159-186257 | £38,183 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-176 | £38,104 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5809201237 | £38,095 | 5218102901 | 10389076 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | SE ST OPERATIONAL CHANGE FUND | ATOS ORIGIN IT SERVICES UK LTD | 5584344772 | £37,883 | 5218300000 | 10400206 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-176 | £37,834 | 1816902917 | 99999999 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-11437 | £37,790 | 5215100000 | 10393892 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6096756 | £37,754 | 5218300000 | 10389545 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-176 | £37,625 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OSBOURNE CLARKE | CPJ108-186278 | £37,470 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5810200669 | £37,373 | 5218102901 | 10389076 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003485119 | £37,320 | 5117100000 | 10389942 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | OPS CFC HEAD OF CENTRAL | KINTO U K | 3506145 | £36,964 | 5811302900 | 10402940 |
| DWP | CORPORATE | 23-Oct-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICE SOLUTIONS | 546674 | £36,955 | 9115302900 | 10389147 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1094 | £36,720 | 5218300000 | 10386109 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-176 | £36,466 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-176 | £36,123 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89475 | £36,121 | 5215100002 | 10393892 |
| DWP | CORPORATE | 23-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BLACK COUNTRY DISTRICT OFFICE | RECRO CONSULTING LTD | 0000000055 | £36,000 | 5213102914 | 10403531 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001071 | £35,719 | 5218600000 | 10389271 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-176 | £35,684 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC PROTECTIVE MONITORING INTEGRATION | SOMERFORD ASSOCIATES LTD | SI-200927 | £35,657 | 5218600000 | 10394352 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKNI221027046 | £35,400 | 5117100000 | 10386915 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221027091 | £35,400 | 5117100000 | 10389927 |
| DWP | CORPORATE | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | SCOTT LOGIC LTD | INV007596 | £35,025 | 5218600000 | 10389525 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EDW REMEDIATION | SAS SOFTWARE LTD | PI00013433 | £34,695 | 5218600000 | 10389461 |
| DWP | CORPORATE | 08-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | OPS BASELINE DEL P MANAGEMENT ASSUMPTIONS | KPMG LLP | 5502142085 | £34,463 | 5211402900 | 10400003 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-176 | £34,445 | 1816902917 | 99999999 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882581512 | £34,287 | 5218102908 | 10389864 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882653877 | £34,287 | 5218102908 | 10389864 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ENTSERV UK LTD | 6095985 | £34,185 | 5218600000 | 10389865 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780109536 | £34,171 | 5218102908 | 10389538 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001078 | £34,132 | 5218600000 | 10389271 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUC TECHNOLOGY SOLUTIONS CORE | PIXEL GROUP LTD | DWP-G11-DSR-PIX-02 | £34,100 | 5218600000 | 10389501 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 134153 | £34,013 | 5213102914 | 10419265 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STAFFORDSHIRE & STOKE ON TRENT PARTNERSHIP NHS TRUST | 8579-176 | £33,983 | 1816902917 | 99999999 |
| DWP | CORPORATE | 23-Oct-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 546016 | £33,977 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Oct-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882627375 | £33,678 | 1141200000 | 10389538 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-176 | £33,643 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221027039 | £33,631 | 5218300000 | 10389283 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2957 | £33,511 | 5218400000 | 10389082 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-176 | £33,351 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | BMM489-186273 | £33,171 | 1816902917 | 99999999 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | COMMS SPARE 1 | IPSOS MORI | 20001429 | £33,000 | 5214102902 | 10383002 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2960 | £33,000 | 5813102901 | 10389082 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003485120 | £32,904 | 5117100000 | 10389943 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-176 | £32,870 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 05-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | MAKE A CHANGE | 25S19P03050/CL/20Q02/03 | £32,643 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CMS 2012 CLIENT FUNDS | 250920 | £32,603 | 5224102910 | 10416587 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DOCUMENT MANAGEMENT STRATEGIC TRANSFORMATION | ACCENTURE UK LTD | 3003485131 | £32,575 | 5117100000 | 10389485 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT | DIG SERVICES & SOFTWARE - WORKING AGE DEL P | ACCENTURE UK LTD | 3003485115 | £32,515 | 5224100003 | 10389295 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 174402 | £32,438 | 5214100000 | 10383002 |
| DWP | CORPORATE | 30-Oct-2020 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2600110257276 | £32,400 | 5211100000 | 10389136 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | OPEN TEXT UK LTD | 9002101135 | £32,373 | 5813102901 | 10389272 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 176037 | £32,292 | 5214100000 | 10383002 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-176 | £32,216 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED | CYCLETOWORK(A)JUN/JUL20-INV12082 | £32,152 | 1816500009 | 99999999 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT ENFORCEMENT | INDESSER | GB/RM/2020/0359 | £31,649 | 5211402903 | 10402952 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SUSSEX COMMUNITY NHS TRUST | 6242-176 | £31,647 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 134040 | £31,625 | 5213102918 | 10419346 |
| DWP | EUROPEAN SOCIAL FUND | 22-Oct-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PEOPLE ENABLING AREA TRANSFORMATION | 20S17L02125/CL/20Q02/13 | £31,519 | 1816902942 | 10419400 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882527163 | £31,440 | 5217102900 | 10389538 |
| DWP | CORPORATE | 23-Oct-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 546015 | £31,402 | 9115302900 | 10389147 |
| DWP | CORPORATE | 30-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001065 | £31,222 | 5218600000 | 10389271 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001067 | £31,058 | 5218600000 | 10389271 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NRDS-2 | £31,038 | 5218600000 | 10389866 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882638139 | £30,948 | 5217102900 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 134151 | £30,942 | 5213102914 | 10419275 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG USS MAINTENANCE | ACCENTURE UK LTD | 3003485132 | £30,907 | 5117100000 | 10389521 |
| DWP | CORPORATE | 06-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WOMBLE BOND DICKINSON UK LLP | IPO231-186201 | £30,735 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG O365 PLATFORM BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6096748 | £30,734 | 5218300000 | 10389547 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-4015 | £30,716 | 5224102907 | 10392851 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-1073 | £30,675 | 5218102901 | 10389906 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5810200666 | £30,529 | 5218102901 | 10389076 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM LTD | 5809201339 | £30,420 | 5117100000 | 10389125 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES TOM DEL A | MORRIS & SPOTTISWOOD | AP12375-005 | £30,044 | 5215100003 | 10393891 |
| DWP | CORPORATE | 19-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6096759 | £30,009 | 5813102901 | 10389497 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-176 | £29,724 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 133935 | £29,621 | 5213102918 | 10419346 |
| DWP | CORPORATE | 16-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV523050 | £29,411 | 5216102909 | 10382161 |
| DWP | CORPORATE | 15-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | IPSOS MORI | 20002202 | £29,175 | 5211402907 | 10382173 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-176 | £29,164 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 0784 | £29,076 | 5813102901 | 10389861 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG HEALTH & DISABILITY - INITIATIVES DEL P | IBM UNITED KINGDOM LTD | 5809201235 | £28,850 | 5218102901 | 10389933 |
| DWP | CORPORATE | 09-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | EXPERIAN | HEX38000704684 | £28,578 | 5218102908 | 10389665 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100018909 | £28,455 | 5211402910 | 10394802 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100019375 | £28,455 | 5211402910 | 10394802 |
| DWP | CORPORATE | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 546690 | £28,433 | 5218102902 | 10389351 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DCS, AXON & EDC DEPLOYMENT | AGILE SOLUTIONS GB LTD | INV-6563 | £28,295 | 5218600000 | 10389491 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-176 | £28,265 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-176 | £28,238 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | INSIGHT DIRECT UK LTD | 4993240 | £28,202 | 5217102900 | 10389538 |
| DWP | EMPLOYMENT PROGRAMMES | 14-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 134100 | £28,194 | 5213102914 | 10419334 |
| DWP | CORPORATE | 06-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882626742 | £28,143 | 5218102908 | 10389864 |
| DWP | CORPORATE | 12-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG PUBLIC CLOUD DEL P | COMPUTACENTER UK LTD | 3882570518 | £28,107 | 5218102908 | 10389675 |
| DWP | CORPORATE | 21-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | I186646 | £27,871 | 5215100002 | 10393892 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EYECARE | SPECSAVERS CORPORATE EYECARE | INVO/00057150 | £27,425 | 5212100000 | 10396143 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BOURNEMOUTH & CHRISTCHURCH NHS HOSP TRUST | 0841-176 | £27,368 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-176 | £27,353 | 1816902917 | 99999999 |
| DWP | CORPORATE | 01-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 133917 | £27,229 | 5213102930 | 10401972 |
| DWP | CORPORATE | 30-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALLIANZ CORNHILL | KCW694-186379 | £27,229 | 1816902917 | 99999999 |
| DWP | CORPORATE | 20-Oct-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | FG SPC ROSA ROLLOUT | SECURITY SERVICES GROUP | OP/I116750 | £26,973 | 5217102900 | 10394310 |
| DWP | CORPORATE | 22-Oct-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110256952 | £26,865 | 5813102901 | 10394311 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | IPSWICH HOSPITAL NHS TRUST MRS BRENDA BURDON | 0851-176 | £26,779 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-176 | £26,498 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-176 | £26,104 | 1816902917 | 99999999 |
| DWP | CORPORATE | 08-Oct-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-176 | £26,049 | 1816902917 | 99999999 |