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DWP spending over £25,000, November 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 | 03-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000338 | £8,842,068 | 5216102904 | 10394111 |
| DWP | CORPORATE | 11-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STR STRATEGY & PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2219779 | £3,208,429 | 5117100000 | 10382254 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STR STRATEGY & PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2217619 | £3,055,264 | 5117100000 | 10382254 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882663267 | £2,378,588 | 1141200000 | 10389538 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 125927 | £2,223,250 | 5215102908 | 10393883 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000008507780 | £1,844,520 | 5222100000 | 10393892 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100019684 | £1,621,966 | 5211402911 | 10396165 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882661242 | £1,569,832 | 1141200000 | 10389538 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | SOFTWAREONE UK LTD | 249768 | £1,320,460 | 5218102909 | 10389488 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20051 | £1,253,742 | 5216102912 | 10394121 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20052 | £1,253,742 | 5216102912 | 10394121 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780109129 | £1,010,395 | 5217102900 | 10389538 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM GLOBAL SERVICES | 5810201675 | £937,922 | 5218300000 | 10389940 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | 22171 | £903,560 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 548708 | £896,178 | 5218102902 | 10389351 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG DYNAMIC TRUST HUB | FORGEROCK LTD | UKINV02277 | £872,000 | 5218102901 | 10389145 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5810201004 | £855,074 | 5218300000 | 10389111 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584347613 | £852,597 | 5218300000 | 10394113 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882673059 | £810,900 | 1141200000 | 10389538 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000369 | £783,242 | 5215302900 | 10386908 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780109924 | £759,021 | 5217102900 | 10389538 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000370 | £754,681 | 5215302900 | 10386908 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001285 | £732,253 | 5224102917 | 10407140 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000368 | £716,532 | 5215302900 | 10386908 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000372 | £708,095 | 5215302900 | 10386908 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CHG UC PROGRAMME TEST LEAD | CAPITA BUSINESS SERVICES LTD | 6119000371 | £699,192 | 5215302900 | 10386908 |
| DWP | CORPORATE | 05-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 548159 | £647,922 | 9115302900 | 10389147 |
| DWP | CORPORATE | 13-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 18000002972020 | £620,528 | 5211402908 | 10394600 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001284 | £610,611 | 5224102917 | 10407140 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | DIG NISSA OGD | ENGIE SERVICES LTD | 1800081244 | £602,665 | 5217102903 | 10389207 |
| DWP | CORPORATE | 24-Nov-2020 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | DWP PROGRAM MANUAL PAYMENTS | 547 | £575,506 | 2617902903 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-177 | £499,478 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-177 | £476,097 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003486568 | £450,394 | 5218300000 | 10389127 |
| DWP | CORPORATE | 11-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20100051 | £440,469 | 5215102908 | 10393883 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-177 | £423,282 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-177 | £386,549 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES TOM DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.00368/NLPBIRMINGHAM | £361,020 | 5211400000 | 10393892 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3796165 | £341,150 | 5211402905 | 10396162 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-177 | £328,355 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-177 | £293,590 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-177 | £283,085 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-177 | £272,771 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-177 | £271,456 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780112044 | £271,405 | 5217102900 | 10389536 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-177 | £266,832 | 1816902917 | 99999999 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2009 | £265,959 | 5222200000 | 10393892 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-177 | £263,238 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882630291 | £259,200 | 5218102909 | 10389538 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-177 | £251,063 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882572030 | £247,642 | 1141200000 | 10389538 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-177 | £245,358 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882579622 | £245,225 | 1141200000 | 10389538 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-177 | £243,135 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES TOM DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.COVENTRY/NLP | £238,872 | 5211400000 | 10393892 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2778583 | £237,043 | 5218300000 | 10389543 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-177 | £228,051 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20206220 | £224,739 | 5218400000 | 10389949 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-177 | £222,883 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-177 | £222,775 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE ST RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0642809 | £220,001 | 5217102901 | 10400208 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 1503994 | £219,577 | 5215102908 | 10393883 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-177 | £218,686 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 134406 | £218,615 | 5213102930 | 10401972 |
| DWP | CORPORATE | 13-Nov-2020 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 485562 | £211,851 | 5211200000 | 10382030 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-177 | £207,462 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5810200804 | £205,937 | 5218300000 | 10389111 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-177 | £194,921 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AMETHYST RISK MANAGEMENT LTD | 2845 | £194,291 | 5218600000 | 10394332 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-177 | £190,111 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110259283 | £189,464 | 5218300000 | 10389092 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5810200909 | £186,364 | 5218300000 | 10389081 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | UK10/102020/112 | £185,508 | 5218102907 | 10389148 |
| DWP | CORPORATE | 24-Nov-2020 | CL - OTHER PAYABLES - OTC NON CONT BENEFITS | BALANCE SHEET | RBS - DWP MAN PAYT | 1157 | £182,624 | 2617902905 | 99999999 |
| DWP | CORPORATE | 13-Nov-2020 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 485536 | £176,427 | 5211200000 | 10382030 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICES | 549038 | £173,416 | 5218102910 | 10389866 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-177 | £173,080 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-177 | £170,897 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110256741 | £169,071 | 5218300000 | 10389092 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-11 | £169,058 | 5222300000 | 10393892 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-177 | £169,008 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 548156 | £168,764 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-177 | £168,261 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110257198 | £168,071 | 5218300000 | 10389092 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-177 | £165,739 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-177 | £164,283 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100019688 | £154,670 | 5813102901 | 10394801 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-177 | £153,754 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-177 | £150,804 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-177 | £150,501 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2778580 | £150,368 | 5218300000 | 10389543 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003487462 | £148,129 | 5218300000 | 10389865 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | CIVIL SERVICE RESOURCING | 5415702901 | £146,647 | 5217100000 | 10389903 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-177 | £143,937 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-177 | £142,836 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-177 | £138,245 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780110704 | £137,191 | 5217102900 | 10389536 |
| DWP | CORPORATE | 03-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 134408 | £136,747 | 5213102930 | 10401972 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-177 | £136,505 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-177 | £133,122 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | NAMIRIAL GROUP DIGITAL TRANSACTION MANAGEMENT | 202000223 | £133,101 | 5218102908 | 10389665 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-177 | £132,391 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780111226 | £131,815 | 5217102900 | 10389538 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-177 | £129,622 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-177 | £128,657 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-177 | £128,612 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-177 | £127,262 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-177 | £126,057 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780110885 | £124,169 | 5218600000 | 10389538 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-177 | £123,347 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV032605 | £122,158 | 5215102907 | 10393892 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882579623 | £121,250 | 1141200000 | 10389538 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | IBM | 5810200998 | £120,319 | 5117100000 | 10389392 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL LIVERPOOL & BROADGREEN UNIV HOSP TRUST | 1303-177 | £117,971 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-177 | £116,689 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 548320 | £116,019 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100019774 | £112,761 | 5813102901 | 10394801 |
| DWP | CORPORATE | 09-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5810200999 | £112,187 | 5218300000 | 10389407 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-177 | £111,663 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6097981 | £109,600 | 5218600000 | 10389862 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-177 | £108,210 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-177 | £107,042 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-177 | £107,005 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-177 | £106,250 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-177 | £105,379 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC DISCRETE BUDGET CONTROL | ENGIE SERVICES LTD | 1800081246 | £104,321 | 5217102902 | 10402790 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 548724 | £103,012 | 5218102902 | 10389351 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331003894 | £99,856 | 5813102901 | 10389135 |
| DWP | CORPORATE | 11-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2600110257385 | £99,751 | 5218300000 | 10389112 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | COMPUTACENTER UK LTD | 3882682560 | £99,175 | 5218102908 | 10389525 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CSO CHIEF SECURITY OFFICER | ACCENTURE UK LTD | 3003485137 | £97,450 | 5117100000 | 10394320 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780112424 | £95,889 | 5218600000 | 10389538 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-177 | £94,571 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES -CCS MANAGED SERVICE | FG CD STRATEGY AND BUSINESS MANAGEMENT | BUYINGTEAM LTD TA PROXIMA | UK2-004680 | £94,500 | 5211402909 | 10392305 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-177 | £94,189 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-177 | £93,757 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-177 | £92,964 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-177 | £90,989 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES TOM DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.00369/NLPEDINBURGH | £90,113 | 5211400000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 134646 | £88,412 | 5213102914 | 10419356 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-177 | £86,815 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR ORGANISATION CAPABILITY | CALDER CONFERENCES LTD | 405816 | £86,595 | 5211300000 | 10396057 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780112455 | £86,060 | 5218102908 | 10389538 |
| DWP | CORPORATE | 11-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM UK LTD | 5810200851 | £85,414 | 5218300000 | 10389125 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-177 | £84,946 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-177 | £84,830 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | ROYAL BANK OF SCOTLAND | 23-OCT-2020-RTF2 | £84,690 | 5213102905 | 10403001 |
| DWP | CORPORATE | 11-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS-09 OPERATIONS SERVICE FORMATION | IBM LTD | 5810200797 | £82,085 | 5117100000 | 10389125 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | IBM UK LTD | 5810201003 | £82,085 | 5218300000 | 10386110 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-177 | £80,877 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - WRITE OFF - BAD DEBTS (NON-RINGFENCED) - CLIENT FUND | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 031120A | £80,566 | 5356202901 | 10416587 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-177 | £79,581 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-177 | £78,594 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-177 | £77,815 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEP EP FG CEP SES - DONCASTER DEAF TRUST | DONCASTER DEAF TRUST | 134290 | £76,723 | 5213102914 | 10419256 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-177 | £75,903 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI006191 | £75,712 | 5218600000 | 10389675 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HM REVENUE AND CUSTOMS | 18000019612020 | £75,000 | 5224100001 | 10392850 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-177 | £73,953 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780109951 | £73,176 | 5217102900 | 10389538 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG PUBLIC CLOUD DEL P | COMPUTACENTER UK LTD | 3882651188 | £71,878 | 5218102909 | 10389675 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-177 | £71,674 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882658578 | £71,069 | 5217102900 | 10389538 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-177 | £70,261 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-177 | £69,257 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-177 | £68,373 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST | 0686-177 | £68,347 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-177 | £67,615 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR WORK & HEALTH INNOVATION FUND | OFFICE FOR NATIONAL STATISTICS | 2656041 | £67,326 | 5213102901 | 10382163 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS ARCHITECTURE DESIGN | ACCENTURE UK LTD | 3003486588 | £67,080 | 5218300000 | 10389151 |
| DWP | CORPORATE | 11-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | REDESMERE LTD | 1270 | £66,581 | 5218600000 | 10389117 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-177 | £66,365 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CM INITIATIVES | IBM UNITED KINGDOM LTD | 5809201931 | £65,436 | 5813102901 | 10389331 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICES | 546495 | £64,453 | 5218102910 | 10389866 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | JUMAR TECHNOLOGY LTD | 10152 | £64,342 | 5218600000 | 10389862 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-177 | £63,920 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-177 | £63,891 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-177 | £63,744 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000155122 | £63,500 | 5224102906 | 10392850 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000161697 | £63,500 | 5224102906 | 10392850 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2600110259316 | £63,419 | 5218600000 | 10389117 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-177 | £62,721 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-177 | £62,713 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ACCESS TO WORK | NATCEN | 0056525 | £62,519 | 5211402907 | 10382173 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | STR DECISION MAKING & APPEALS | XEROX UK LTD | 2778708 | £62,481 | 5217102904 | 10382078 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-177 | £62,458 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CIS STAFFING | HMRC | 18000019162020 | £62,257 | 5218300000 | 10389137 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16500 | £61,609 | 5211402900 | 10393854 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-177 | £60,669 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-177 | £60,490 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TRANSFORMATION TRANSITIONAL HOSTING SERVICES | ACCENTURE UK LTD | 3003486559 | £60,440 | 5218300000 | 10389865 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-177 | £60,197 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-177 | £59,569 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1020 | £59,237 | 5218600000 | 10389922 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-177 | £59,101 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000094325 | £58,725 | 5212100000 | 10396140 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ISLE OF WIGHT NHS TRUST | 3502-177 | £57,647 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-177 | £57,627 | 1816902917 | 99999999 |
| DWP | CORPORATE | 02-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BERRYMANS LACE MAWER | TUQ419-186390 | £57,464 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 0000026897 | £57,060 | 5218600000 | 10389118 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES TOM DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.ROMFORD/NLP | £56,745 | 5211400000 | 10393892 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | COMPUTACENTER UK LTD | 3882685975 | £56,600 | 5218102909 | 10389148 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-177 | £56,527 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - REIMBURSE OVERPAID MAINTENANCE | CMG OPS NSP 2012 SCHEME APM | CM 2012 CLIENT FUNDS | 031120 | £56,522 | 5224102910 | 10416587 |
| DWP | CORPORATE | 04-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | SE SPD SERVICE EXCELLENCE RELATIONSHIP TEAM | MET OFFICE | 038603 | £56,271 | 5217100000 | 10400123 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS BAU | IBM UNITED KINGDOM LTD | 5810201089 | £56,196 | 5117100000 | 10389073 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-177 | £56,061 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 548763 | £56,049 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD CHILDRENS HOSPTL NHS TRUST | 0716-177 | £55,690 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH JOINT UNIT | IPSOS MORI | 20002401 | £55,625 | 5211402907 | 10382011 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-177 | £55,463 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30006920 | £54,302 | 5211402903 | 10402956 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-177 | £54,121 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-177 | £54,086 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST SUFFOLK HOSPITAL | 0663-177 | £54,048 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-177 | £53,271 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-177 | £53,240 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-177 | £53,127 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-177 | £52,870 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-177 | £52,562 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 548716 | £52,278 | 5218102902 | 10389351 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-177 | £51,695 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-177 | £51,074 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-177 | £51,007 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-177 | £50,594 | 1816902917 | 99999999 |
| DWP | CORPORATE | 26-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ADVANCE PAYMENTS OF MAINTENANCE | FG SPC ROSA ROLLOUT | SSCL ACCOUNTS RECEIVABLE TEAM | 20/21DWPROSACHARGES | £50,580 | 5224102909 | 10394310 |
| DWP | CORPORATE | 11-Nov-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | WESTMINSTER CITY COUNCIL | WESTMINSTERCPAP5 | £50,000 | 5415200000 | 10386190 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-177 | £49,707 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-177 | £49,676 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-177 | £49,671 | 1816902917 | 99999999 |
| DWP | CORPORATE | 06-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | ROYAL BANK OF SCOTLAND | 28-SEP-2020-RTF2 | £49,227 | 5213102905 | 10403001 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1503997 | £48,639 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882588719 | £48,394 | 1141200000 | 10389538 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-177 | £48,298 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-177 | £48,207 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2778579 | £48,039 | 5218300000 | 10389543 |
| DWP | CORPORATE | 26-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES TOM DEL P | DENTONS UK & MIDDLE EAST LLP | 055394.00371/NLPNOTTINGHAM | £47,989 | 5211400000 | 10393892 |
| DWP | CORPORATE | 06-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 546005 | £47,978 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 548339 | £47,978 | 9115302900 | 10389147 |
| DWP | CORPORATE | 06-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD OPS AND CMG ACQUISITIONS | MACE LTD | 2101002255 | £47,491 | 5215100000 | 10393883 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-177 | £46,938 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882680261 | £46,422 | 5217102900 | 10389538 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CHAUCER GROUP LTD | S-INV-022466 | £46,375 | 5218600000 | 10389117 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AIREDALE NHS FOUNDATION TRUST | 0696-177 | £45,890 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-177 | £45,301 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-177 | £45,105 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-177 | £44,184 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 134509 | £44,018 | 5213102930 | 10386193 |
| DWP | CORPORATE | 17-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | STR BUS SUPPORT | CABINET OFFICE | 3796790 | £44,000 | 5212100000 | 10382001 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-177 | £43,673 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5810200995 | £43,426 | 5218300000 | 10389407 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-177 | £43,412 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-11A | £43,114 | 5222300000 | 10393892 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-177 | £43,003 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-177 | £42,838 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-177 | £42,720 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTON AREA HEALTH TRUST | 0666-177 | £41,852 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-177 | £41,572 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-177 | £40,966 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5810201000 | £40,669 | 5117100000 | 10389408 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 548142 | £40,650 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA4 | TAVISTOCK RELATIONSHIPS | 134510 | £40,073 | 5213102930 | 10386194 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN DEVON HEALTHCARE NHS TRUST | 0730-177 | £39,989 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-177 | £39,748 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-177 | £39,738 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-177 | £39,125 | 1816902917 | 99999999 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST | 0668-177 | £39,085 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CALLCREDIT MARKETING | 19319 | £39,000 | 5218600000 | 10389281 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | CSL KPMG LLP | 5502164766 | £38,865 | 5211300000 | 10403150 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-177 | £38,466 | 1816902917 | 99999999 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110257357 | £38,346 | 5218300000 | 10389018 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-177 | £37,682 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 134651 | £37,170 | 5213102914 | 10419360 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WARWICKSHIRE NHS FOUNDATION TRUST | 1139-177 | £36,560 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 548324 | £36,351 | 9115302900 | 10389147 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 125925 | £36,113 | 5215102908 | 10393883 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6096758 | £35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG O365 PLATFORM SERVICE | ENTSERV UK LTD | 6097770 | £35,241 | 5813102901 | 10389557 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YEOVIL DISTRICT HOSPITAL NHS FOUNDATION TRUST | 0787-177 | £34,940 | 1816902917 | 99999999 |
| DWP | CORPORATE | 12-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 549183 | £34,392 | 9115302900 | 10389147 |
| DWP | CORPORATE | 03-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 546020 | £34,173 | 9115302900 | 10389147 |
| DWP | CORPORATE | 03-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 548342 | £34,173 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-177 | £34,135 | 1816902917 | 99999999 |
| DWP | CORPORATE | 03-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 545991 | £33,575 | 9115302900 | 10389147 |
| DWP | CORPORATE | 03-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 548328 | £33,575 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-177 | £31,898 | 1816902917 | 99999999 |
| DWP | CORPORATE | 17-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DIG - NETWORK AUTOMATION DEL P | COMPUTACENTER UK LTD | 3882702882 | £31,872 | 5211300000 | 10389867 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG IOS-11 AUDIT AND SECURITY | COMPUTACENTER UK LTD | 3882640659 | £31,847 | 5218102909 | 10389150 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DERBYSHIRE COMMUNITY HEALTH SERVICES NHS TRUST | 3046-177 | £31,505 | 1816902917 | 99999999 |
| DWP | CORPORATE | 13-Nov-2020 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 482658 | £31,358 | 5211200000 | 10382030 |
| DWP | CORPORATE | 17-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584348636 | £31,104 | 5218300000 | 10394113 |
| DWP | CORPORATE | 05-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | HID GLOBAL SAS | 42540000629 | £30,000 | 5813102901 | 10389533 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-177 | £29,961 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 134650 | £29,942 | 5213102914 | 10419357 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 549227 | £29,885 | 5218102902 | 10389351 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882677496 | £29,690 | 1141200000 | 10389538 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100019885 | £29,573 | 5211402910 | 10394802 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST | 0740-177 | £29,188 | 1816902917 | 99999999 |
| DWP | CORPORATE | 16-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKN1221027078 | £28,910 | 5117100000 | 10389927 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | GRESHAM OFFICE FURNITURE LTD | 498179A | £28,874 | 5215100002 | 10393892 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-177 | £28,868 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882651195 | £27,557 | 1141200000 | 10389538 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES PROFESSIONAL FEES | REMIT CONSULTING LLP | 16494 | £27,500 | 5211402900 | 10393857 |
| DWP | CORPORATE | 06-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000155121 | £27,500 | 5224102906 | 10392850 |
| DWP | CORPORATE | 17-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 209990000161693 | £27,500 | 5224102906 | 10392850 |
| DWP | CORPORATE | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 126193 | £27,417 | 5215102908 | 10393892 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 548702 | £27,384 | 5218102902 | 10389351 |
| DWP | CORPORATE | 11-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 134525 | £26,800 | 5213102930 | 10386193 |
| DWP | EMPLOYMENT PROGRAMMES | 12-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 134559 | £26,604 | 5213102914 | 10419349 |
| DWP | CORPORATE | 03-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 545989 | £26,404 | 9115302900 | 10389147 |
| DWP | CORPORATE | 03-Nov-2020 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 548326 | £26,404 | 9115302900 | 10389147 |
| DWP | CORPORATE | 09-Nov-2020 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - STAFF/CONTRACTORS | OPS OPE SPECIAL PAYMENTS | GOV LEGAL CLIENT MONIES | Z814517/2-SPECIALPAYMENT-WARD(2) | £26,250 | 5913102903 | 10402065 |
| DWP | CORPORATE | 09-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH EAST AMBULANCE SERVICE NHS TRUST | 0759-177 | £25,919 | 1816902917 | 99999999 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882651196 | £25,790 | 5217102900 | 10389538 |
| DWP | CORPORATE | 10-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882656205 | £25,790 | 5217102900 | 10389538 |
| DWP | CORPORATE | 19-Nov-2020 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762007BNI | £27,443,767 | 2613200002 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 06-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESFA ESF PROJECTS | 23S17C02087/CL/20Q02/25 | £13,174,876 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584348886 | £12,337,672 | 5216102912 | 10394120 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS HDAS TCIF CONTRACT | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000345 | £9,931,694 | 5216102904 | 10394111 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610048594 | £6,631,529 | 5215102907 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 20-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DWP ESF TA | 00S17P01562/CL/19Q03/18 | £4,770,776 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2224103 | £3,196,695 | 5117100000 | 10386110 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 134667 | £2,735,831 | 5213102914 | 10419358 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC MANCHESTER DEL P | ALEXANDER MANN SOLUTIONS LTD-2WM | 23959 | £2,605,174 | 5117100000 | 10389924 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 134673 | £2,355,627 | 5213102914 | 10419356 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91728972 | £2,102,000 | 5215302900 | 10407004 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91730122 | £1,982,098 | 5215302900 | 10407004 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001296 | £1,973,307 | 5224102917 | 10416540 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI | DEPARTMENT FOR COMMUNITIES | INV170001288-V2 | £1,952,264 | 5224102917 | 10416540 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STR STRATEGY & PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2221930 | £1,899,330 | 5117100000 | 10382254 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 126322 | £1,898,127 | 5215102908 | 10393883 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 7082490 | £1,894,769 | 5217100002 | 10392323 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 000008667278 | £1,779,056 | 5222100000 | 10393892 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 134665 | £1,375,378 | 5213102914 | 10419359 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780111025 | £1,325,191 | 5217102900 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 17S17C01893/CL/20Q02/26 | £1,181,310 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20055 | £1,150,567 | 5216102912 | 10394121 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20054 | £1,150,567 | 5216102912 | 10394121 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20053 | £1,150,567 | 5216102912 | 10394121 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100020122 | £1,138,576 | 5211402910 | 10394801 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 134679 | £1,075,509 | 5213102914 | 10419357 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | OPS CFC ESSEX | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI047007 | £1,059,054 | 5215100003 | 10402922 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 134666 | £1,039,111 | 5213102914 | 10419355 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 134682 | £997,206 | 5213102914 | 10419360 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90056829 | £996,661 | 5224102905 | 10392852 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DSP PLATFORM MAINTENANCE | DELOITTE LLP | 8001462303 | £972,094 | 5218600000 | 10389490 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001269V3 | £844,638 | 5224102917 | 10407140 |
| DWP | EUROPEAN SOCIAL FUND | 03-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 25S17C01880/CL/20Q02/26 | £807,603 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAMS DIGITAL WORKFORCE | 25S19P02983/CL/20Q02/05 | £807,370 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | OPS LB BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | PLAZA-DFCINV-SEPT20-170001283-V2 | £804,609 | 5224102917 | 10413041 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5811200977 | £791,101 | 5218300000 | 10389111 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221031791 | £775,190 | 5218300000 | 10389262 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT) | OPS WDC WSD DEL PROG REPORTING | HMRC ACCOUNTS RECIEVABLE | 18000021552020A | £746,005 | 5111402902 | 10403003 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762007BDLevy | £736,466 | 5111200002 | 10396252 |
| DWP | CORPORATE | 19-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882648331 | £716,566 | 1141200000 | 10389538 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01981/CL/20Q02/26 | £679,957 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91728973 | £622,793 | 5215302900 | 10400802 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV006078 | £611,013 | 5218300000 | 10389605 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND STAFF COSTS | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170001268V3 | £539,821 | 5224102917 | 10407140 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FG CD ESTATES TOM DEL P | CORONA ENERGY RETAIL 4 LTD SCC UTILITIES ONLY | 20404420/2010 | £482,811 | 5222200000 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CORNWALL COLLEGE | 05S18P02818/CL/20Q02/12 | £482,192 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882658579 | £462,066 | 1141200000 | 10389538 |
| DWP | CORPORATE | 19-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882627377 | £459,822 | 1141200000 | 10389538 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | ORACLE CORPORATION UK LTD | 1780760 | £458,618 | 5218102908 | 10389864 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100020180 | £439,525 | 5218102908 | 10394801 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02738759 | £431,908 | 5218600000 | 10389675 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | SERCO LTD | 91728513 | £425,806 | 5215302900 | 10407004 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003488233 | £416,486 | 5117100000 | 10389042 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02749159 | £413,330 | 5218600000 | 10389675 |
| DWP | CORPORATE | 17-Nov-2020 | CA - OTHER RECEIVABLES | BALANCE SHEET | CITY OF LONDON | 4274412A | £410,546 | 1816900000 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LOCAL LONDON WORK & HEALTH PROGRAMME | 23S17C02273/CL/20Q02/14 | £407,707 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521024925 | £399,358 | 5218300000 | 10389262 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00261 | £396,449 | 5215302900 | 10401003 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001461096 | £395,887 | 5211402900 | 10389452 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | DMW GROUP | INV006076 | £375,025 | 5218600000 | 10389021 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/20Q02/18 | £373,810 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | HR GRS | CABINET OFFICE | 3797180 | £368,248 | 5211402905 | 10396162 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 21790 | £366,283 | 5218102903 | 10389585 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PURE | 12S18P02593/CL/20Q03/11 | £351,214 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD CENTRAL CONTRACTS | CIVIL SUPERANNUATION VOTE | DWPENGIESTAFFTRANSFERS | £346,475 | 5217100000 | 10392332 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EUROPEAN CIVIL SOCIETY INVOLVEMENT ECSI PROJECT | 00S17P02272/CL/20Q02/13 | £335,612 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | XMA LTD | KX59002 | £306,936 | 1141200000 | 10389534 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - LEGACY SUPPORT DEL P | IBM UNITED KINGDOM LTD | 5811200677 | £302,095 | 5218600000 | 10389871 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | AMBITIONS | 05S18P02716/CL/20Q02/08 | £298,689 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 06-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 39S17C01898/CL/20Q02/26 | £297,772 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PAYMENTS - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003488275 | £291,637 | 5218300000 | 10389019 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89577 | £289,361 | 5215100002 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CORPORATE SERVICES (IT) | PRICEWATERHOUSE COOPERS LLP | 1355490523 | £283,000 | 5218600000 | 10389121 |
| DWP | EUROPEAN SOCIAL FUND | 06-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/20Q02/26 | £279,600 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | ACCENTURE UK LTD | 3003488261 | £275,545 | 5117100000 | 10389496 |
| DWP | EUROPEAN SOCIAL FUND | 09-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/20Q02/26 | £268,301 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | INCENDIUM CONSULTING LTD | INV-1614 | £263,310 | 5211402900 | 10393882 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8428 | £255,428 | 5215102908 | 10393883 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610048595 | £252,826 | 5215102907 | 10393891 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SEDDON CONSTRUCTION LTD | 20110023 | £251,861 | 5215102908 | 10393883 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 96557463 | £245,026 | 5218102903 | 10389146 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | INCENDIUM CONSULTING LTD | INV-1615 | £234,184 | 5211402900 | 10393854 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | INCENDIUM CONSULTING LTD | INV-1578 | £227,895 | 5211402900 | 10393882 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003488346 | £225,000 | 5218300000 | 10389017 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001230 | £219,981 | 5218600000 | 10389271 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE ST RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0645752 | £219,016 | 5217102901 | 10400208 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 1504056 | £218,786 | 5215102908 | 10393883 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 13S17C01870/CL/20Q02/26 | £210,460 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003488231 | £209,486 | 5117100000 | 10389042 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00260 | £206,871 | 5215302900 | 10416552 |
| DWP | EUROPEAN SOCIAL FUND | 06-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/20Q02/26 | £203,364 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS CFC DORSET & HAMPSHIRE | ROYAL BANK OF SCOTLAND | 24-NOV-2020-RTF2 | £201,649 | 5213102905 | 10402933 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEICESTERSHIRE EMPLOYMENT HUB | 21S17P02161/CL/20Q02/11 | £188,526 | 1816902942 | 10419400 |
| DWP | EUROPEAN SOCIAL FUND | 06-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 35S17C01889/CL/20Q02/26 | £184,261 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 0000094327 | £182,678 | 5212102900 | 10396141 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00008057 | £182,224 | 5218600000 | 10389261 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003488234 | £181,326 | 5117100000 | 10389042 |
| DWP | CORPORATE | 19-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882630296 | £179,424 | 1141200000 | 10389538 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003488238 | £178,295 | 5117100000 | 10389942 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181759 | £173,729 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 134767 | £171,788 | 5213102914 | 10419325 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-13325 | £167,463 | 5215100006 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003488232 | £164,522 | 5117100000 | 10389042 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PRIORITY SKILLS FOR D2N2 SMES | 08S17P02115/CL/20Q02/08 | £164,499 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181596 | £154,772 | 5214100000 | 10383002 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046998 | £151,998 | 5215100001 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICES | 551118 | £150,132 | 5218102910 | 10389866 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584348250 | £150,000 | 5218102901 | 10394113 |
| DWP | CORPORATE | 27-Nov-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 | i188563 | £149,648 | 5215100002 | 10393892 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI047009 | £148,783 | 5215100001 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICES | 551120 | £148,368 | 5218102910 | 10389866 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110259122 | £146,886 | 5117100000 | 10389092 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI047008 | £143,295 | 5215100001 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HULL CLLD PROJECT | 18S17L02126/CL/20Q02/15 | £140,877 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 134750 | £137,882 | 5213102914 | 10419268 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2600110259313 | £135,612 | 5218600000 | 10389594 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00008063 | £132,748 | 5218102901 | 10389261 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS LB CAPITA | SERCO LTD | 91722783 | £127,880 | 5215302900 | 10401003 |
| DWP | EUROPEAN SOCIAL FUND | 06-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 38S17C01922/CL/20Q02/26 | £122,973 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH INNOVATION FUND | INSTITUTE FOR EMPLOYMENT STUDIES | INV-7090 | £122,102 | 5211402907 | 10382163 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | ACCENTURE UK LTD | 3003488244 | £121,120 | 5218300000 | 10389081 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003488255 | £120,627 | 5117100000 | 10400203 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762007ACLevy | £119,890 | 5111200002 | 10396251 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV032934 | £119,455 | 5215102907 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003488259 | £118,936 | 5117100000 | 10389942 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG USS MAINTENANCE | ACCENTURE UK LTD | 3003488270 | £118,523 | 5117100000 | 10389521 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003488245 | £116,683 | 5117100000 | 10389943 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 134660 | £114,772 | 5213102914 | 10419374 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CARING FOR THE FUTURE | 25S19P03328/CL/20Q02/06 | £111,021 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6098951 | £109,600 | 5218600000 | 10389862 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 134672 | £109,268 | 5213102914 | 10419371 |
| DWP | CORPORATE | 30-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CRU BELFAST | Bulk Bacs 20110240-186820C | £109,041 | 1816902917 | 99999999 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89467 | £108,587 | 5215100002 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 25-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING DIGITAL SKILLS FOR NORTH EAST BUSINESS | 25S19P03002/CL/20Q02/05 | £107,952 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 134853 | £107,288 | 5213102914 | 10419349 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT PLUS | 12S18P02742/CL/20Q03/09 | £105,604 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 174401 | £104,667 | 5214100000 | 10383002 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CRC CYBER RESILIENCE CENTRE | 2T SECURITY LTD | 402 | £102,765 | 5218300000 | 10394367 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 134769 | £102,255 | 5213102914 | 10419345 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | IBM UK LTD | 5811201062 | £101,321 | 5218300000 | 10386110 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD NW CREWE WELLINGTON HOUSE JOBCENTRE PLUS | THE BIG WORD | 658891 | £100,651 | 5211402902 | 10404494 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2600110259865 | £99,751 | 5218300000 | 10389112 |
| DWP | EUROPEAN SOCIAL FUND | 06-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LONDON LEARNING ESF | 23S19P04060/CL/20Q02/04 | £97,595 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001235 | £97,400 | 5218600000 | 10389271 |
| DWP | CORPORATE | 02-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7001312020 | £95,274 | 5216102914 | 10394121 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001233 | £95,182 | 5218600000 | 10389271 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-1146 | £93,850 | 5218102901 | 10389906 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001226 | £93,690 | 5218600000 | 10389271 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 134661 | £93,674 | 5213102914 | 10419370 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110259859 | £91,485 | 5218300000 | 10389018 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89565 | £89,751 | 5215100002 | 10393892 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89384 | £87,507 | 5215100002 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | INCENDIUM CONSULTING LTD | INV-1555 | £87,384 | 5211402900 | 10393882 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT FINANCIAL CONTROL AND POLICY | AURIGA CONSULTING LTD | 0000001394 | £87,375 | 5813102901 | 10392803 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | PINNACLE PEOPLE | 134761 | £86,309 | 5213102914 | 10419266 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 134657 | £84,636 | 5213102914 | 10419372 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89468 | £83,996 | 5215100002 | 10393892 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 20331003994 | £83,971 | 5813102901 | 10389135 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CREATIVE KERNOW LTD | 05S17P01657/CL/20Q02/15 | £83,927 | 1816902942 | 10419400 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS WDC WSD NW ELLESMERE PORT JOBCENTRE PLUS | THE BIG WORD | 657044 | £83,750 | 5211402902 | 10404495 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000344 | £83,645 | 5216102904 | 10394095 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | GRESHAM OFFICE FURNITURE LTD | 495941A | £83,419 | 5215100002 | 10393892 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CSO CHIEF SECURITY OFFICER | ACCENTURE UK LTD | 3003488268 | £83,258 | 5117100000 | 10394320 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9174A | £83,131 | 5813102901 | 10389588 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS | 17S19P03321/CL/20Q02/02 | £83,078 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 134744 | £80,666 | 5224100000 | 10386192 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 134652 | £79,989 | 5213102914 | 10419373 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION STAFFING | ZALAM LTD | 158 | £79,750 | 5218600000 | 10389143 |
| DWP | EUROPEAN SOCIAL FUND | 30-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SKILLS FOR GROWTH CHESHIRE AND WARRINGTON | 03S19P03307/CL/20Q02/03 | £78,272 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003488230 | £78,249 | 5117100000 | 10389908 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001221 | £78,030 | 5218600000 | 10389271 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GATEWAY TO EMPLOYMENT | 20S19P03451/CL/20Q01/03 | £77,906 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882705719 | £77,370 | 5217102900 | 10389538 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD REPROGRAPHICS | UK MAIL | 7082485 | £73,112 | 5217100002 | 10392322 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0792 | £72,460 | 5813102901 | 10389533 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WA TACTICAL TRANSFORMATION DEL P | VALTECH LTD | UKSI11104 | £72,150 | 5218600000 | 10389951 |
| DWP | CORPORATE | 18-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | HID GLOBAL SAS | 42542006732 | £72,000 | 1141200000 | 10389538 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181595 | £70,698 | 5214100000 | 10383002 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 50044 | £70,653 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 003680854 | £70,535 | 5218102904 | 10389556 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL PENINSULA NETWORK | 05S18P02739/CL/20Q02/12 | £69,003 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 0646649 | £68,670 | 5217102901 | 10416551 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188193 | £67,790 | 5215100002 | 10393892 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5811201063 | £67,700 | 5218300000 | 10389081 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181594 | £66,421 | 5214100000 | 10383002 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT | DIG MAINTENANCE - WORKING AGE DEL P | ADVANCED 365 LTD | ARCMIN/00016284 | £66,000 | 5224100003 | 10389296 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188191 | £65,908 | 5215100002 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003488252 | £65,660 | 5117100000 | 10389392 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 178335 | £65,517 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 134752 | £64,717 | 5213102914 | 10419347 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882700048 | £64,475 | 5217102900 | 10389538 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CRC END POINT PROTECTION | COMPUTACENTER UK LTD | 3882730895 | £64,049 | 5117100000 | 10394361 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FRAUD RISK IDENTIFIER | ACCENTURE UK LTD | 3003488257 | £63,425 | 5117100000 | 10386119 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI046997 | £62,349 | 5215100001 | 10393892 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | CAPGEMINI UK PLC | 2600110259943 | £62,290 | 5117100000 | 10389902 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89563 | £61,830 | 5215100002 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD-2WM | GB3002-CI-20-12724 | £61,174 | 5215100000 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | CAPGEMINI UK PLC | 2600110259862 | £60,516 | 5218300000 | 10389081 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89561 | £60,188 | 5215100002 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD CORPORATE CHARGES | UK MAIL | 7082480 | £60,186 | 5217100002 | 10392323 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188190 | £59,415 | 5215100002 | 10393892 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COACHING FOR POTENTIAL | 23S19P04034/CL/20Q03/05 | £57,597 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WA TACTICAL TRANSFORMATION DEL P | VALTECH LTD | UKS111342 | £57,510 | 5218600000 | 10389951 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GATESHEAD COUNCIL | 25S17L02182/CL/19Q04/11 | £57,446 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 134754 | £57,395 | 5213102914 | 10419335 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | INSIGHT DIRECT UK LTD | 5039420 | £57,145 | 5217102900 | 10389538 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 176384 | £56,645 | 5214100000 | 10383002 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | WILLIAMS LEA CCM LTD | GB046-180001187 | £55,765 | 5218600000 | 10389272 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 134764 | £55,597 | 5213102914 | 10419274 |
| DWP | CORPORATE | 30-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | FOG519-186487 | £54,405 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG USS MAINTENANCE | ACCENTURE UK LTD | 3003488258 | £54,252 | 5117100000 | 10389521 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 134749 | £53,817 | 5213102914 | 10419273 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NORTH LINCOLNSHIRE CLLD | 18S17L02150/CL/20Q02/14 | £53,714 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C45161 | £53,629 | 5217100003 | 10400125 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IDENTITY - PEOPLE | TATA CONSULTANCY SERVICES LTD | UKNI221031794 | £52,200 | 5218300000 | 10389906 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CHES HDAS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000343 | £51,419 | 5216102904 | 10394142 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CRC ADVANCED PERSISTENT THREAT DETECTION | CGI IT UK LTD | GB014048048 | £51,093 | 5218600000 | 10394366 |
| DWP | CORPORATE | 30-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEMPSONS SOLICITORS | GWT107-186520 | £50,934 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 27-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | INTERNS WITH TWIN | 04S19P03294/CL/20Q03/06 | £50,738 | 1816902942 | 10419400 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 134756 | £50,390 | 5213102914 | 10419333 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110259692 | £50,253 | 5218300000 | 10389017 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CHG REDUCING PARENTAL CONFLICT | HERTFORDSHIRE COUNTY COUNCIL | HERTSDWPCPAPAYMENT4 | £50,000 | 5415200000 | 10386190 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 134753 | £49,272 | 5213102914 | 10419344 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | UBDS IT CONSULTING LTD | DWP-AP2A-05 | £49,216 | 5218600000 | 10389466 |
| DWP | CORPORATE | 30-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | LMT346-186594 | £48,457 | 1816902917 | 99999999 |
| DWP | EUROPEAN SOCIAL FUND | 30-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STAFFORDSHIRE SKILLS HUB | 32S19P03392/CL/20Q03/06 | £48,183 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 176826 | £47,710 | 5214100000 | 10383002 |
| DWP | CORPORATE | 30-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HILL DICKINSON LLP | ASB951-186760 | £47,569 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA12 SOUTHERN ENGLAND | PEOPLEPLUS GROUP LTD | 134762 | £47,404 | 5213102914 | 10419276 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG ARREARS AND COMPLIANCE PROGRAMME | IRON MOUNTAIN UK LTD | 0645356 | £46,415 | 5218102900 | 10416686 |
| DWP | EMPLOYMENT PROGRAMMES | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 134681 | £46,345 | 5213102914 | 10419375 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG APPLICATION DATA PLATFORMS CIS RELEASE | IBM UNITED KINGDOM LTD | 5811201068 | £44,829 | 5218300000 | 10389074 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003488242 | £44,816 | 5117100000 | 10389145 |
| DWP | CORPORATE | 19-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882673057 | £43,890 | 1141200000 | 10389538 |
| DWP | CORPORATE | 19-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882682572 | £43,523 | 1141200000 | 10389538 |
| DWP | CORPORATE | 19-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882656203 | £43,474 | 1141200000 | 10389538 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20255696 | £43,342 | 5211402902 | 10400120 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | CAPGEMINI UK PLC | 2600110259866 | £42,912 | 5117100000 | 10389272 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i188080 | £42,474 | 5215100002 | 10393883 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | SNOW SOFTWARE LTD | UK01-2020000534-CI | £42,400 | 5218102909 | 10389665 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SUSTAINABLE LIVES | 05S19P03077/CL/20Q02/05-2 | £42,396 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30006918 | £42,019 | 5211402903 | 10416545 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WISBECH CLLD ESF | 13S18P02546/CL/20Q02/14 | £41,624 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C44950 | £41,181 | 5217100003 | 10400125 |
| DWP | EUROPEAN SOCIAL FUND | 19-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LIVING WELL TO WORK ESF 2014 2020 | 05S17P01632/CL/20Q02/14 | £41,135 | 1816902942 | 10419400 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1115 | £40,860 | 5218300000 | 10386109 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20100111 | £40,635 | 5215102908 | 10393892 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181599 | £39,930 | 5214100000 | 10383002 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584348883 | £39,865 | 5216102912 | 10394120 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG RETIREMENT & BEREAVEMENT - PEOPLE DEL P | ACCENTURE UK LTD | 3003488248 | £39,313 | 5117100000 | 10389901 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 134755 | £39,285 | 5213102914 | 10419334 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584348885 | £39,128 | 5216102912 | 10394120 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BOOSTING SKILLS FOR BUSINESS | 27S18P02733/CL/20Q02/09 | £38,982 | 1816902942 | 10419400 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | STR BUS SUPPORT | ROYAL BANK OF SCOTLAND | 24-NOV-2020-DWP | £38,908 | 5211300000 | 10382001 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-023-02 | £38,613 | 5218600000 | 10389466 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780109617 | £38,570 | 5218102908 | 10389538 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG UC DESIGN & BUILD PROGRAMME MANAGER | TATA CONSULTANCY SERVICES LTD | UKN1221031795 | £38,400 | 5117100000 | 10386915 |
| DWP | EUROPEAN SOCIAL FUND | 05-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM COUNTY COUNCIL | 25S17L02216/CL/20Q02/11 | £38,276 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221031793 | £38,002 | 5218300000 | 10389283 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 134765 | £37,923 | 5213102914 | 10419265 |
| DWP | EMPLOYMENT PROGRAMMES | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 134641 | £37,568 | 5213102914 | 10419358 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5811201070 | £37,399 | 5218300000 | 10389076 |
| DWP | CORPORATE | 30-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | LIJ507-186655 | £37,206 | 1816902917 | 99999999 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA11 SCOTLAND | PEOPLEPLUS GROUP LTD | 134763 | £36,951 | 5213102914 | 10419275 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | P&C LEARNING DESIGN SERVICE EXCELLENCE & ODP | KPMG | 5502163477 | £36,737 | 5211300000 | 10396304 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181598 | £36,349 | 5214102900 | 10383002 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224590 | £36,210 | 5211400000 | 10416548 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | INNER EAST LEEDS CLLD | 20S17L02221/CL/20Q02/13 | £36,006 | 1816902942 | 10419400 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING NETWORKS | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0900000251-116 | £35,822 | 5218102907 | 10402790 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE SERVICE | ACCENTURE UK LTD | 3003488264 | £35,620 | 5117100000 | 10389488 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 178334 | £35,382 | 5214102900 | 10383002 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE BIRMINGHAM AND SOLIHULL DISTRICT OFFICE | RECRO CONSULTING LTD | 0000000058 | £35,325 | 5213102914 | 10403220 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | OPS CFC DISCRETE BUDGET CONTROL | AIRWAVE SOLUTIONS LTD | 0910000251-101 | £35,280 | 5217102900 | 10402790 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584349110 | £35,229 | 5218300000 | 10394113 |
| DWP | CORPORATE | 27-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLEXUS LAW | CYG381186528 | £35,043 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KEOGHS SOLICITORS | DBQ098186540 | £34,965 | 1816902917 | 99999999 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181901 | £34,958 | 5214100000 | 10383002 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 179527 | £34,642 | 5214100000 | 10383002 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2965 | £34,616 | 5218400000 | 10389082 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 172402 | £34,539 | 5214100000 | 10383002 |
| DWP | CORPORATE | 27-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | AJH553-186538 | £34,462 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 134857 | £34,013 | 5224100000 | 10386191 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR LM & COND | KANTAR UK | 402109028 | £33,965 | 5211402907 | 10382190 |
| DWP | EUROPEAN SOCIAL FUND | 13-Nov-2020 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WISBECH CLLD ESF | 13S18P02546/CL/20Q01/13 | £33,745 | 1816902942 | 10419400 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-024-01 | £33,083 | 5218600000 | 10389466 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221031862 | £33,000 | 5117100000 | 10389927 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2966 | £33,000 | 5218600000 | 10389082 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG MOBILITY SERVICE | COMPUTACENTER UK LTD | 3882630290 | £32,616 | 5218102908 | 10389537 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 126323 | £32,574 | 5215102908 | 10393883 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89382 | £32,491 | 5215100002 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ACCENTURE UK LTD | 3003488263 | £32,332 | 5117100000 | 10389862 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 134771 | £31,960 | 5213102930 | 10386193 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | ACCENTURE UK LTD | 3003488254 | £31,429 | 5117100000 | 10389272 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221031792 | £31,360 | 5117100000 | 10389927 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | SABIAN PROJECTS UK LTD | SP445 | £30,904 | 5211402900 | 10393882 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003488239 | £30,432 | 5117100000 | 10389049 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 181903 | £30,377 | 5214102900 | 10383002 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003488246 | £30,232 | 5117100000 | 10389943 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV523897 | £29,411 | 5216102909 | 10382161 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 30/10/20 | £29,358 | 5215102908 | 10393883 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001220 | £28,742 | 5218600000 | 10389271 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CHANGE REQUESTS | SHARED SERVICES CONNECTED LTD | 100019989 | £28,455 | 5211402910 | 10394802 |
| DWP | CORPORATE | 30-Nov-2020 | Exp - Purchase Of Goods/Services - Contractors | DIG DATA ASSET MANAGEMENT | CAPGEMINI UK PLC | 2600110260210 | £28,350 | 5211100000 | 10389136 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | STANDGUIDE LTD | 134766 | £28,133 | 5213102914 | 10419267 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DIGITAL CROSS BOUNDARY TEAM INITIATIVES DEL P | CAPGEMINI UK PLC | 2600110260076 | £27,843 | 5218300000 | 10389903 |
| DWP | CORPORATE | 18-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WOOD & WOOD INTERNATIONAL SIGNS LTD | 89386 | £27,765 | 5215100002 | 10393892 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001222 | £27,228 | 5218600000 | 10389271 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TBPS PROJECT | CAPGEMINI UK PLC | 2600110259962 | £27,216 | 5117100000 | 10389484 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-1145 | £26,925 | 5218102901 | 10389906 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0309 | £26,900 | 5218300000 | 10389381 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CRC THREAT INTELLIGENCE PORTAL | COMPUTACENTER UK LTD | 3882705714 | £26,406 | 5218102909 | 10394337 |
| DWP | CORPORATE | 30-Nov-2020 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | CZO448-186743 | £26,337 | 1816902917 | 99999999 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - COST VARIANCE ACCOUNT | DIG SERVICES & SOFTWARE - WORKING AGE DEL P | ACCENTURE UK LTD | 3003488236 | £25,963 | 5224100003 | 10389295 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH SERVICES SERVICES IN LIEU | ACCENTURE UK LTD | 3003488266 | £25,765 | 5117100000 | 10389861 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT | ECORYS | 7001009 | £25,485 | 5211400000 | 10386190 |
| DWP | CORPORATE | 19-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 179528 | £25,381 | 5214100000 | 10383002 |
| DWP | EMPLOYMENT PROGRAMMES | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 134747 | £25,260 | 5213102914 | 10419278 |
| DWP | CORPORATE | 20-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SDX REFRESH | PINACL SOLUTIONS UK LTD | 26994 | £25,240 | 5218600000 | 10389874 |
| DWP | CORPORATE | 30-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG FIN CONT | DELOITTE LLP | 8001380652 | £25,200 | 5211402900 | 10392800 |
| DWP | CORPORATE | 27-Nov-2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882727859 | £25,155 | 1141200000 | 10389538 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6098710 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | ENTSERV UK LTD | 6097777 | £25,008 | 5813102901 | 10389497 |
| DWP | CORPORATE | 27-Nov-2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 7082479 | £25,007 | 5217100002 | 10392328 |