DWP spending over £25,000 for January 2021
Updated 29 April 2021
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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-JAN-2021' , To Payment Date : '31-JAN-2021' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 03-FEB-2021 10.10.19 AM | |||||||
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount |
DWP | CORPORATE | 13-Jan-2021 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)DWPDEC20-EMPLOYERS-ASLCS | £47,868,960 |
DWP | CORPORATE | 13-Jan-2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | STR MONEY AND PENSIONS SERVICE GIA | MONEY AND PENSIONS SERVICE | P116_FSL_MAPS_GIA_Q4_2021 | £36,237,000 |
DWP | CORPORATE | 20-Jan-2021 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762009BNI | £30,316,929 |
DWP | CORPORATE | 11-Jan-2021 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | P115_FASASSISTANCE_DRAWDOWN_Q4_JAN2021 | £20,000,000 |
DWP | CORPORATE | 22-Jan-2021 | NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR | STR PRIVATE PENS | NEST CORPORATION | 18700000 | £18,700,000 |
DWP | CORPORATE | 13-Jan-2021 | CL - SUPERANNUATION - EMPLOYEES | BALANCE SHEET | CIVIL SUPERANNUATION VOTE | A/C48996(DEPTCODE66204)DEC20-EMPLOYEESSUPERANN | £9,410,082 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048800 | £8,757,783 |
DWP | CORPORATE | 08-Jan-2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE | CA-GRANT-JAN2021 | £8,618,265 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610053597 | £6,787,500 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG BPDTS SSA | BPDTS LIMITED | IBPD000149 | £6,010,869 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM LTD | 7301210038 | £4,875,000 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG INFRASTRUCTURE TOOLING RUN | DYNATRACE LTD | GBR-2004444 | £4,756,115 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 20061 | £4,449,801 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | SAS SOFTWARE LTD | 2002019 | £3,695,000 |
DWP | EUROPEAN SOCIAL FUND | 05-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S17C01717/CL/20Q03/27 | £3,442,968 |
DWP | CORPORATE | 27-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG STATE PENSION ACTIVATION | ALEXANDER MANN SOLUTIONS LTD-2WM | 2251883 | £3,216,042 |
DWP | CORPORATE | 20-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | STR STRATEGY & PROJECTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2247902 | £3,063,114 |
DWP | EMPLOYMENT PROGRAMMES | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NE ENG CPA2 | REED IN PARTNERSHIP LTD | 136104 | £2,895,179 |
DWP | CORPORATE | 15-Jan-2021 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR PENSION PROTECTION FUND | PENSION PROTECTION FUND | P125_PPF_ADMIN_Q4_2021 | £2,681,000 |
DWP | EMPLOYMENT PROGRAMMES | 04-Jan-2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS MANCHESTER CPA7 | GREATER MANCHESTER COMBINED AUTHORITY | GMCAWHPJETSQ420/21 | £2,528,182 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3217 | £2,473,678 |
DWP | EMPLOYMENT PROGRAMMES | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 136101 | £2,298,282 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 127417 | £2,269,730 |
DWP | CORPORATE | 13-Jan-2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - GENERAL LEVY | STR MONEY AND PENSIONS SERVICE GENERAL LEVY GIA | MONEY AND PENSIONS SERVICE | P117_GPL_MAPS_GIA_Q4_2021 | £2,029,000 |
DWP | EMPLOYMENT PROGRAMMES | 04-Jan-2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS LONDON EAST CPA9 | LONDON BOROUGH OF REDBRIDGE | LLWHPJETSQ420/21 | £1,980,409 |
DWP | EMPLOYMENT PROGRAMMES | 04-Jan-2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS LONDON CENT CPA8 | CORPORATION OF LONDON | CLFWHPJETSQ420/21 | £1,938,273 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3800047 | £1,921,531 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DESKTOP SERVICE | CDW LTD | PSINV02992604 | £1,897,038 |
DWP | EUROPEAN SOCIAL FUND | 29-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WAYS TO WORK ESF 1420 | 22S16P00328/CL/20Q03/19 | £1,800,741 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG INTERNAL AUDIT | H M TREASURY GROUP | GIAAINVOICE43083 | £1,790,151 |
DWP | CORPORATE | 15-Jan-2021 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - PENSION PROTECTION FUND | STR FAS ADMINISTRATION DEL P | PENSION PROTECTION FUND | P124_FAS_ADMIN_Q4_2021 | £1,674,000 |
DWP | CORPORATE | 15-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882776310 | £1,662,489 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584353811 | £1,658,321 |
DWP | CORPORATE | 13-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FES WORK MANAGEMENT | ALEXANDER MANN SOLUTIONS LTD-2WM | 2245275 | £1,584,589 |
DWP | EMPLOYMENT PROGRAMMES | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 136096 | £1,537,465 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG TRANSITIONAL HOSTING SERVICE | FUJITSU SERVICES LTD | 282919 | £1,359,726 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | A3218 | £1,349,568 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | OPS WDC WSD SC IRVINE JOBCENTRE PLUS | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048802 | £1,313,833 |
DWP | EMPLOYMENT PROGRAMMES | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 136095 | £1,309,440 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG ITLR SOFTWARE DEL P | TATA CONSULTANCY SERVICES LTD | MHFI521030626 | £1,224,403 |
DWP | EMPLOYMENT PROGRAMMES | 04-Jan-2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS LONDON WEST CPA11 | LONDON BOROUGH OF EALING | WLAWHPJETSQ420/21 | £1,221,955 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV22332 | £1,157,819 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ITLR SOFTWARE DEL P | BRAMBLE HUB LTD | 10788 | £1,150,000 |
DWP | EUROPEAN SOCIAL FUND | 06-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/20Q03/27 | £1,033,613 |
DWP | CORPORATE | 08-Jan-2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | CHG UC PROGRAMME NON-STRAND | CITIZENS ADVICE CARDIFF AND VALE | CAS-GRANT-JAN2021 | £1,029,214 |
DWP | EMPLOYMENT PROGRAMMES | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS S ENG CPA4 | THE PLUSS ORGANISATION | 136102 | £1,023,425 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL P | SODEXO LTD | 9900577248 | £1,018,067 |
DWP | CORPORATE | 05-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG INTEGRATED SERVICE | ALEXANDER MANN SOLUTIONS LTD-2WM | 2242763 | £1,015,336 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | STR ESA DIRECTORATE HCPS | ROYAL MAIL GROUP PLC | DRMDecember20m | £954,087 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT | FG FSC POCA | POST OFFICE LTD | 1000/90057136 | £947,104 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM GLOBAL SERVICES | 5812202121 | £937,922 |
DWP | EMPLOYMENT PROGRAMMES | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP JETS DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 136105 | £923,697 |
DWP | CORPORATE | 26-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | ENTSERV UK LTD | 6100310 | £922,330 |
DWP | EMPLOYMENT PROGRAMMES | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS CENT ENG CPA1 | SHAW TRUST | 136100 | £902,571 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | EMPLOYMENT HUB | 20S19P03465/CL/20Q03/05 | £880,092 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000402 | £870,347 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000396 | £866,350 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000406 | £858,433 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS DUMFRIES & GALLOWAY HEALTH BOARD | 7979-179 | £827,083 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000403 | £823,107 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 553701 | £815,871 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5812201370 | £813,015 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR AMS - IBM | IBM UNITED KINGDOM LTD | 5801210192 | £808,056 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000395 | £798,289 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762009BDLevy | £796,958 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | UKNI221036723 | £791,208 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000404 | £775,735 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000405 | £761,256 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000394 | £756,780 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DSP PLATFORM MAINTENANCE | DELOITTE LLP | 8001561700 | £754,045 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG - SECURITY PROJECTS DEL P | IBM GLOBAL SERVICES | 5812201659 | £750,338 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | RESOLUTION INTERIORS LTD | INV 22361 | £732,823 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002030-210118 | £723,686 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD | 82610051196 | £716,811 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000407 | £700,123 |
DWP | CORPORATE | 18-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EDW REMEDIATION | COMPUTACENTER UK LTD | 3882793017 | £698,335 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ERNST & YOUNG LLP | GB01G000155417 | £695,968 |
DWP | CORPORATE | 18-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EDW REMEDIATION | COMPUTACENTER UK LTD | 3882784172 | £691,698 |
DWP | EUROPEAN SOCIAL FUND | 06-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 01S17C01907/CL/20Q03/27 | £682,705 |
DWP | EMPLOYMENT PROGRAMMES | 04-Jan-2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EP CEP WHP JETS DEV. CONTRACTS LONDON SOUTH CPA10 | LONDON BOROUGH OF CROYDON | SLPWHPJETSQ420/21 | £674,182 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG WORKPLACE COMPUTING SERVICE DEL P | SPECIALIST COMPUTER CENTRES PLC | OP/M886150 | £666,750 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ITLR SOFTWARE DEL P | CLOUDERA INC | IN01126033 | £652,389 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG DESKTOP SERVICE | COMPUTACENTER UK LTD | 3882776329 | £651,094 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048800B | £639,510 |
DWP | EUROPEAN SOCIAL FUND | 06-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 30S17C01885/CL/20Q03/27 | £638,303 |
DWP | CORPORATE | 29-Jan-2021 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-02-2021 | £630,000 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 18000004002020 | £620,529 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DFCNI OGD | COMPUTACENTER UK LTD | 3882776322 | £620,049 |
DWP | EUROPEAN SOCIAL FUND | 07-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LOCAL LONDON WORK & HEALTH PROGRAMME | 23S17C02273/CL/20Q03/15 | £614,072 |
DWP | EMPLOYMENT PROGRAMMES | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS H COUNT CPA5 | SHAW TRUST | 136099 | £591,385 |
DWP | EUROPEAN SOCIAL FUND | 13-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 25S17C01880/CL/20Q03/27 | £584,024 |
DWP | EUROPEAN SOCIAL FUND | 18-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 08S17C01919/CL/20Q03/27 | £579,792 |
DWP | CORPORATE | 15-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882776312 | £535,477 |
DWP | EUROPEAN SOCIAL FUND | 18-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 20S17C01904/CL/20Q03/27 | £524,972 |
DWP | CORPORATE | 15-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882776321 | £515,996 |
DWP | EMPLOYMENT PROGRAMMES | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS NW ENG CPA3 | INGEUS UK LTD | 136107 | £496,972 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CRC ADVANCED PERSISTENT THREAT DETECTION | COMPUTACENTER UK LTD | 3882787016 | £494,017 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91742263 | £493,101 |
DWP | EUROPEAN SOCIAL FUND | 12-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 32S17C01940/CL/20Q03/27 | £488,491 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | DIG DATA ASSET MANAGEMENT | ROYAL MAIL GROUP PLC | DRMDecember20ma | £485,337 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS IT SERVICES UK LTD | 5584353730 | £480,589 |
DWP | EMPLOYMENT PROGRAMMES | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP WHP DWP CONTRACTS WALES CPA6 | REMPLOY LTD | 136109 | £463,522 |
DWP | CORPORATE | 25-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | XMA LTD | KY01158 | £460,404 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TACTICAL TRANSFORMATION - HWA DEL P | CAPGEMINI UK PLC | 2600110264110 | £460,000 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002065-210120 | £458,507 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504220 | £453,738 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6098723 | £453,050 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DWP UCO DIRECTOR OUTSOURCING | CAPITA BUSINESS SERVICES LTD | 6119000393 | £441,535 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6097808 | £435,050 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - CMS 2012 CORE | TATA CONSULTANCY SERVICES LTD | MHFI521028611 | £418,478 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATAWORKS DEL P | DMW GROUP | INV006192 | £417,775 |
DWP | EUROPEAN SOCIAL FUND | 13-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 21S17C01921/CL/20Q03/27 | £411,336 |
DWP | EUROPEAN SOCIAL FUND | 13-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SPRINGBOARD HULL & HUMBER | 18S16P00062/CL/20Q03/19 | £410,835 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARTS HEALTHCARE NHS TRUST | 6069-179 | £402,796 |
DWP | CORPORATE | 15-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882792996 | £399,526 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PAYMENTS - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003494772 | £391,632 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0780-179 | £387,624 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | NATIONAL WESTMINSTER BANK PLC | GBS062 | £386,965 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048803 | £383,788 |
DWP | EUROPEAN SOCIAL FUND | 13-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 16S17C01930/CL/20Q03/27 | £373,606 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 96582492 | £373,074 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i190208 | £368,399 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 552547 | £367,131 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - LEGACY SUPPORT DEL P | IBM UNITED KINGDOM LTD | 5812202122 | £362,514 |
DWP | EUROPEAN SOCIAL FUND | 13-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 03S17C01886/CL/20Q03/27 | £362,360 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6100141A | £360,672 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 38S17C01922/CL/20Q03/27 | £360,077 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002052-210125 | £358,613 |
DWP | CORPORATE | 21-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EDW REMEDIATION | COMPUTACENTER UK LTD | 3882823760 | £350,128 |
DWP | CORPORATE | 21-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EDW REMEDIATION | COMPUTACENTER UK LTD | 3882823761 | £350,128 |
DWP | EUROPEAN SOCIAL FUND | 25-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/20Q03/20 | £349,141 |
DWP | EUROPEAN SOCIAL FUND | 13-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 19S17C01879/CL/20Q03/27 | £348,284 |
DWP | CORPORATE | 15-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882781808 | £348,239 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048800A | £347,791 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG FAMILY RESOURCE SURVEY ACCELERATION DEL P | DMW GROUP | INV006186 | £346,325 |
DWP | CORPORATE | 15-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100020464 | £346,160 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOFTCAT PLC | INV02786598 | £344,879 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA TACTICAL TRANSFORMATION DEL P | IBM UNITED KINGDOM LTD | 5801210496 | £339,174 |
DWP | EUROPEAN SOCIAL FUND | 13-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 06S17C01920/CL/20Q03/27 | £335,865 |
DWP | EUROPEAN SOCIAL FUND | 13-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 34S17C01890/CL/20Q03/27 | £332,005 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH GLASGOW UNIVERSITY HOSPITALS NHS TRUST | 0957-179 | £326,683 |
DWP | EUROPEAN SOCIAL FUND | 15-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER | 20S19P03456/CL/20Q03/04/2 | £317,112 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | PO PERMANENT SECRETARY | THE BIG WORD | 662786SAMA | £312,416 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003494755 | £310,504 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | IBM UK LTD | 5801210946 | £307,843 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG CD STRATEGY AND BUSINESS MANAGEMENT | PIXEL GROUP LTD | .DWP-G12-CS-01 | £307,608 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST GEORGES HEALTHCARE NHS TRUST | 1232-179 | £301,726 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - SMS DEL P | REACH DATA LTD | 22012 | £299,695 |
DWP | EUROPEAN SOCIAL FUND | 25-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SUCCEED | 06S20P04146/CL/20Q03/02 | £298,308 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD-2WM | FACMI048802A | £297,886 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120132 | £296,890 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 15S17C01887/CL/20Q03/27 | £295,201 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002030-201228 | £294,381 |
DWP | CORPORATE | 18-Jan-2021 | EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC) - ONR | STR DEL P ONR | OFFICE FOR NUCLEAR REGULATION | P126_ONR_GRANT_Q4_JANUARY2021 | £293,634 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | INGEUS UK LTD | 136134 | £288,308 |
DWP | EUROPEAN SOCIAL FUND | 26-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLIHULL MBC TA ESF 2014 2020 | 12S17P00335/CL/20Q04/20 | £283,929 |
DWP | EUROPEAN SOCIAL FUND | 15-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKS BETTER ENHANCED | 20S19P03456/CL/20Q02/03/2 | £282,851 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 22S17C01905/CL/20Q03/27 | £282,151 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES COSTS | INCENDIUM CONSULTING LTD | INV-1645 | £273,990 |
DWP | EUROPEAN SOCIAL FUND | 26-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UPSKILLING LANCASHIRE | 19S17P01849/CL/20Q03/11 | £270,860 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 553157 | £268,574 |
DWP | CORPORATE | 18-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EDW REMEDIATION | COMPUTACENTER UK LTD | 3882793018 | £268,333 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 187202A | £267,521 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 24S17C01877/CL/20Q03/27 | £266,379 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST | 0854-179 | £265,940 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 07S17C01897/CL/20Q03/27 | £264,852 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES COSTS | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15698 | £259,726 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CENTRALLY HELD COSTS | ROYAL BANK OF SCOTLAND | 30-DEC-2020-RTF2 | £256,267 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH BRISTOL NHS | 0717-179 | £253,798 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | IBM UK LTD | 5801210945 | £252,037 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA10 NORTH WEST | PEOPLEPLUS GROUP LTD | 135948 | £251,709 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | REMPLOY LTD | 136151 | £250,253 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8504 | £249,991 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - ACCENTURE DEL P | ACCENTURE UK LTD | 3003493560 | £249,564 |
DWP | CORPORATE | 06-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92191892 | £249,302 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 96741835 | £242,774 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | REEPMORDEN | £241,591 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542-179 | £240,237 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2782949 | £239,172 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | WATES CONSTRUCTION LTD | 127281 | £237,109 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | 1063-179 | £236,133 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PENNINE ACUTE HOSPITALS NHS TRUST | 0702-179 | £235,255 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780113702 | £233,685 |
DWP | EUROPEAN SOCIAL FUND | 18-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 36S17C01915/CL/20Q03/27 | £232,680 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | APPTIO INC | IN16539 | £232,558 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANCASHIRE TEACHING HOSPITAL NHS TRUST | 6772-179 | £232,316 |
DWP | CORPORATE | 18-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EDW REMEDIATION | COMPUTACENTER UK LTD | 3882787060 | £230,168 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL A | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI048312 | £229,795 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALFORD ROYAL HOSPITALS NHS TRUST | 0713-179 | £228,953 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DFCNI OGD | COMPUTACENTER UK LTD | 3882776323 | £227,738 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 09S17C01924/CL/20Q03/27 | £227,305 |
DWP | EUROPEAN SOCIAL FUND | 12-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NEW COLLEGE DURHAM | 34S16P00837/CL/20Q03/21 | £226,085 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG WA SOFTWARE & SERVICES DEL P | ADHUNTER LTD | 20203181 | £224,739 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FG CD ESTATES COSTS | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15619 | £224,678 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MANCHESTER UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0838-179 | £219,112 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTELLIGENT AUTOMATION GARAGE MAINTENANCE | ACCENTURE UK LTD | 3003494781 | £218,160 |
DWP | CORPORATE | 15-Jan-2021 | 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 | i191260 | £214,336 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | IBM UK LTD | 5801210493 | £212,916 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 136048 | £212,655 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSP OF NORTH STAFFORDSHIRE NHS TRUST | 1223-179 | £212,360 |
DWP | EUROPEAN SOCIAL FUND | 19-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 37S17C01925/CL/20Q03/27 | £211,735 |
DWP | EUROPEAN SOCIAL FUND | 05-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S16P00329/CL/20Q02/19 | £211,372 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AINTREE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0684-179 | £210,403 |
DWP | CORPORATE | 06-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK AND MIDDLE EAST LLP | 105187-42/BXXI/MSH | £206,871 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-37/BXXI/MSH | £205,968 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE LEEDS TEACHING HOSPITAL NHS TRUST | 0698-179 | £205,797 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNI HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | 0902-179 | £204,574 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-45/CV | £203,235 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRIGHTON & SUSSEX UNI HOSPITAL NHST | 6453-179 | £202,897 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 552564 | £202,603 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | SE SPD RECORDS MANAGEMENT | IRON MOUNTAIN UK LTD | 0653317 | £201,382 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | FG CD STRATEGY AND BUSINESS MANAGEMENT | CABINET OFFICE | 3799903 | £201,081 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882785534 | £200,159 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-43/MH | £200,146 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2021-01 | £200,086 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG WA TACTICAL TRANSFORMATION DEL P | IBM UNITED KINGDOM LTD | 5801210944 | £200,001 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS | 1032-179 | £198,453 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES TOM DEL A | SODEXO LTD | 9900577247 | £198,236 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING MAINTENANCE | COMPUTACENTER UK LTD | 3780115184 | £198,042 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR DWP CS GENERALIST FAST STREAM | CABINET OFFICE | 3800642 | £198,000 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110265432 | £195,992 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568-179 | £195,724 |
DWP | EUROPEAN SOCIAL FUND | 25-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | PATHWAYS TO SUCCESS | 28S19P03479/CL/20Q03/07-02 | £193,988 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NEWCASTLE UPON TYNE HOSPITALS NHS TRUST | 1273-179 | £193,014 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 13S17C01870/CL/20Q03/27 | £190,395 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG IRIS DEL P | KAINOS SOFTWARE LTD | INV024104 | £189,622 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882787049 | £189,303 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | COMPUTACENTER UK LTD | 3882810205 | £185,499 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHEFFIELD TEACHING HOSPITAL | 5703-179 | £183,855 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S GOVERNMENT AND OUTSOURCING SERVICES UK LTD | INV00266 | £182,221 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8503 | £181,160 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-38 | £180,379 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG IRIS DEL P | KAINOS SOFTWARE LTD | INV024103 | £179,148 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OPS SE ST DIRECTOR | HIPPO DIGITAL LTD | INV-1283 | £178,848 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OPS SE ST DIRECTOR | HIPPO DIGITAL LTD | INV-1288 | £178,848 |
DWP | EUROPEAN SOCIAL FUND | 19-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 04S17C01878/CL/20Q03/27 | £178,799 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002051-210113 | £178,185 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | YORKSHIRE COAST COMMUNITIES | 39S19L02169/CL/20Q03/16 | £176,511 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HEART OF ENGLAND FOUNDATION TRUST | 4497-179 | £175,986 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8499 | £175,442 |
DWP | CORPORATE | 21-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | IBM | 5812201503 | £173,175 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLEAST LLP | 105187-59/WS03 | £172,987 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF MORGANNWG UNIVERSITY LOCAL HEALTH BOARD | 4181-179 | £171,232 |
DWP | CORPORATE | 20-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN028195 | £169,545 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6100146 | £168,750 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-36/MH | £168,129 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DATA TRANSFORMATION | DELOITTE LLP | 8001560321 | £165,124 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | IBM UNITED KINGDOM LTD | 5812202022 | £161,637 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003494754 | £161,047 |
DWP | CORPORATE | 08-Jan-2021 | 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-20-15211 | £160,509 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG - NETWORK TRANSFORMATION DEL P | BT GLOBAL SERVICE SOLUTIONS | 556590 | £159,620 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 0711-179 | £157,629 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEP UP ESF | 04S18P02524/CL/20Q03/05 | £157,258 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-26/JPEC | £156,810 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-25/JPEC | £155,693 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUFFOLK & NORTH ESSEX NHS FOUNDATION TRUST | 6290-179 | £154,446 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003494756 | £153,909 |
DWP | CORPORATE | 20-Jan-2021 | CL - OTHER PAYABLES - OTC NIF BENEFIT RECEIPTS AND PAYMENTS | BALANCE SHEET | DWP PROGRAM MANUAL PAYMENTS | 551 | £153,721 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | MORRIS & SPOTTISWOOD | AP12665-003 | £153,185 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES COSTS | INSTANT MANAGED OFFICES | 00002065-210101 | £152,386 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ARCHITECTURE CORE | GARTNER | 20111097 | £152,300 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 136050 | £150,128 |
DWP | EUROPEAN SOCIAL FUND | 19-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 33S17C01996/CL/20Q03/27 | £149,929 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLE EAST LLP | 105187-30/MH | £148,273 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DATA TRANSFORMATION | CAPGEMINI UK PLC | 2600110265204 | £146,333 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780115369 | £146,301 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON NORTH WEST HEALTHCARE NHS TRUST | 3061-179 | £144,798 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CARDIFF & VALE UNIVERSITY LOCAL HEALTH BOARD | 0984-179 | £144,369 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 35S17C01889/CL/20Q03/27 | £144,143 |
DWP | CORPORATE | 13-Jan-2021 | EXP - SOCIAL ASSISTANCE BENEFITS - 2014 DIFFUSE MESOTHELIOMA SCHEME | STR HEALTH & WELLBEING MESOTHELIOMA 2014 | TOPMARK CLAIMS MANAGEMENT LTD | DIFFUSE_MESOTHELIOMA_SCHEME_FUNDS_OCT20 | £144,125 |
DWP | CORPORATE | 15-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882781803 | £143,854 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | HCL TECHNOLOGIES LTD | 5251611 | £142,552 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 190741 | £140,313 |
DWP | CORPORATE | 26-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003494759 | £140,031 |
DWP | CORPORATE | 29-Jan-2021 | EXP - RENTALS UNDER NON-PFI OP LEASES - P&M - VEHICLES | FG CFO CENTRAL COSTS | WILLIS LIMITED | 10055GP20/000001PRM | £139,955 |
DWP | CORPORATE | 05-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG KICK START | IBM UNITED KINGDOM LTD | 5812202021 | £139,784 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 553167 | £139,222 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i190565 | £139,115 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG INTRANET & VIDEO SERVICE | INVOTRA LTD | INV-000760 | £138,611 |
DWP | EMPLOYMENT PROGRAMMES | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 2 NORTH EAST ENGLAND | REED IN PARTNERSHIP LTD | 136001 | £138,481 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK & MIDDLEAST LLP | 105187-47/CV | £136,543 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TRANSITIONAL HOSTING SERVICE | CAPGEMINI UK PLC | 2600110264958 | £135,612 |
DWP | EUROPEAN SOCIAL FUND | 25-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | STEP SKILLS TRAINING & EMPLOYMENT PATHWAYS | 20S17P01630/CL/20Q01/13 | £134,224 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FG CD ESTATES COSTS | DENTONS UK AND MIDDLE EAST LLP | ELWH/105187-41 | £133,179 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GLOS HOSPITALS NHS TRUST | 6572-179 | £132,632 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DONCASTER & BASSETLAW TEACHING HOSPITAL NHS TRUST | 0741-179 | £132,578 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST ANGLIA NHS FOUNDATION TRUST | 0699-179 | £131,498 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING TELEPHONY | DIG ITLR - OTHER NETWORK CONTRACTS - DELA | VODAFONE LTD | 96740725 | £131,280 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762009ACLevy | £129,737 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING AMS | CMG ARREARS AND COMPLIANCE PROGRAMME | IRON MOUNTAIN UK LTD | 0650868 | £129,355 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | FES SUPPORT SERVICES LTD | 51097 | £128,986 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - FIXED COSTS | FG CS HS MEDICAL SERVICES SPECIFIC COSTS | CENTRE FOR HEALTH & DISABILITY ASSESSMENTS LTD | 0000000346 | £128,405 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 14S17C01943/CL/20Q03/27 | £128,350 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | IBM UNITED KINGDOM LTD | 5801210818 | £127,638 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG UNIFIED COMMS SERVICE | SYMITY LTD | 1627 | £127,598 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST | 0895-179 | £127,521 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120139&20120140&20120141&20120142 | £125,290 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 553708 | £124,901 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i186613 | £124,886 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LANARKSHIRE NHS | 9975-179 | £124,843 |
DWP | EUROPEAN SOCIAL FUND | 18-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | A19 | 25S19P03305/CL/20Q03/10/2nd/request | £122,318 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | UKINV033787 | £122,141 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | SE ST CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003494774 | £122,009 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780115381 | £120,409 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | FG ESRM ENTERPRISE SECURITY AND RISK MANAGEMENT | AMETHYST RISK MANAGEMENT LTD | 2882 | £120,194 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID YORKSHIRE HOSPITAL NHS TRUST | 8614-179 | £119,918 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001408 | £119,415 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BEYOND UC DATA SET CREATION ACCELERATION DEL P | DMW GROUP | INV006188 | £118,925 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARKING HAVERING & REDBRIDGE NHS TRUST | 0678-179 | £118,191 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001406 | £115,049 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE | i189852 | £114,795 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | ACCENTURE UK LTD | 3003494779 | £114,774 |
DWP | EMPLOYMENT PROGRAMMES | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 5 LONDON AND THE HOME COUNTIES | SHAW TRUST | 135983 | £114,772 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001399 | £114,736 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 31S17C01917/CL/20Q03/27 | £114,154 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UCL HOSPITALS NHS TRUST | 0733-179 | £113,950 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 533616 | £113,838 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST LANCASHIRE HOSPITALS NHS TRUST | 8360-179 | £113,033 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ST HELENS & KNOWSLEY HOSP S TABERNER | 0726-179 | £112,918 |
DWP | CORPORATE | 29-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG OMNI CHANNEL TRANSFORMATION | ACCENTURE UK LTD | 3003495186 | £112,914 |
DWP | EUROPEAN SOCIAL FUND | 26-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF RISE | 05S19P04086/CL/20Q03/03 | £112,492 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST | 7264-179 | £112,332 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | HIGHSPEED OFFICE LTD | 026577 | £112,141 |
DWP | EMPLOYMENT PROGRAMMES | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 MARCHES MD | REED IN PARTNERSHIP LTD | 135809 | £111,785 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | CAPGEMINI UK PLC | 2600110264446 | £110,916 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001403 | £109,893 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5812201504 | £109,852 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | ENTSERV UK LTD | 6100888 | £109,600 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 10S17C01882/CL/20Q03/27 | £109,342 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS DS ATW DISC EP NATIONAL | ROYAL BRITISH LEGION INDUSTRIES | 136121 | £108,569 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG LM CASELOAD MANAGEMENT ACCELERATION DEL P | DELOITTE LLP | 8001560323 | £108,100 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 26S17C01918/CL/20Q03/27 | £107,739 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NHS GRAMPIAN | 8971-179 | £107,170 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 136034 | £105,301 |
DWP | CORPORATE | 28-Jan-2021 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | INV23052955-JAN2021 | £105,215 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | FEDCAP EMPLOYMENT | 136053 | £105,076 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LONDON AMBULANCE SERVICE NHS TRUST | 6819-179 | £104,549 |
DWP | CORPORATE | 12-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC DESIGN & BUILD PROGRAMME MANAGER | INFINITYWORKS CONSULTING LTD | INV000817 | £103,960 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG VME-R MAINTENANCE | ADVANCED 365 LTD | ARBK/00008205 | £103,366 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER EXPERIENCE PORTAL (CXP) DEL P | ACCENTURE UK LTD | 3003494763 | £102,901 |
DWP | CORPORATE | 22-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG KICK START | IBM UNITED KINGDOM LTD | 5801210497 | £102,391 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILDREN - CMG ACCELERATION ACTIVITY DEL P | ACCENTURE UK LTD | 3003494757 | £102,370 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SWANSEA BAY UNIVERSITY LOCAL HEALTH BOARD | 1271-179 | £102,175 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST | 0924-179 | £101,458 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNITED LINCOLNSHIRE HOSP NHS TRUST | 1222-179 | £101,439 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT APPRENTICESHIP HUB | 29S18P02797/CL/20Q01/06 | £100,836 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | ACCENTURE UK LTD | 3003494751 | £100,275 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIRMLEY HEALTH NHS FOUNDATION TRUST | 8627-179 | £100,049 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG UNIFIED COMMS SERVICE | SYMITY LTD | 1666 | £99,829 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2600110263100 | £99,751 |
DWP | CORPORATE | 19-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | AKAMAI TECHNOLOGIES | 21331000023 | £98,901 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WIRRAL UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0779-179 | £97,391 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN182403 | £97,140 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODUS RESEARCH & INNOVATON LTD | A32519 | £97,085 |
DWP | CORPORATE | 20-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | IBM LTD | 5812201210 | £96,996 |
DWP | CORPORATE | 12-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | CHG UC DESIGN & BUILD PROGRAMME MANAGER | XMA LTD | KX99978 | £96,988 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORFOLK & NORWICH UNIVERSIT HOSPITAL NHS TRUST | 0700-179 | £96,884 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | ISG FIT OUT LTD | ILCS0615-12.2 | £96,700 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BUCKINGHAMSHIRE HEALTHCARE NHS TRUST | 0727-179 | £95,725 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DFCNI OGD | COMPUTACENTER UK LTD | 3882776311 | £95,364 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PLYMOUTH HOSP NHS TRUST | 4431-179 | £94,823 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 136118 | £94,437 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MAIDSTONE & TUNBRIDGE WELLS NHS TRUST | 0710-179 | £93,687 |
DWP | EMPLOYMENT PROGRAMMES | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 1 CENTRAL ENGLAND | SHAW TRUST | 135984 | £93,674 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST | 0952-179 | £93,477 |
DWP | EUROPEAN SOCIAL FUND | 29-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME SUPPORT | 23S16P01175/CL/19Q03/17 | £93,170 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - LEGACY SUPPORT DEL P | IBM UNITED KINGDOM LTD | 5812202123 | £92,952 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882811551 | £92,844 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST | 0893-179 | £92,175 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL FREE LONDON NHS FOUNDATION TRUST | 1230-179 | £92,166 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 553941 | £91,683 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG SDX REFRESH | COMPUTACENTER UK LTD | 3882792947 | £91,573 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SANDWELL & WEST BIRMINGHAM HOSPITALS NHS TRUST | 0507-179 | £90,883 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | IBM UNITED KINGDOM LTD | 5811201073 | £90,710 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV100265 | £90,250 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ANEURIN BEVAN LOCAL HEALTH BOARD | 5613-179 | £89,713 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | IBM UNITED KINGDOM LTD | 5812201660 | £89,620 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST SUSSEX HEALTHCARE NHS TRUST | 3758-179 | £89,538 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LEWISHAM & GREENWICH NHS TRUST | 4370-179 | £89,350 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LOTHIAN NHS | 0896-179 | £87,945 |
DWP | EUROPEAN SOCIAL FUND | 29-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | HOSPITALITY PATHWAYS | 23S19P04058/CL/20Q03/04 | £87,667 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | UBDS IT CONSULTING LTD | DWP-IGRM-08,10 | £87,275 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ALDERHAY CHILDRENS NHS FOUNDATION TRUST | 0706-179 | £86,858 |
DWP | CORPORATE | 06-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | FG CD STRATEGY AND BUSINESS MANAGEMENT | BRAVOSOLUTION UK LTD | INVUK1089 | £86,130 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30007434 | £86,119 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 OW LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 136035 | £86,107 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST | 0837-179 | £86,106 |
DWP | CORPORATE | 27-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INDUST INJ DISABLEMENT BENEFIT - ACCELERATION DEL P | CAPGEMINI UK PLC | 2600110265219 | £85,531 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA14 WALES | BUSINESS SENSE ASSOCIATES LTD | 135962 | £85,526 |
DWP | EMPLOYMENT PROGRAMMES | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 3 NORTH WEST ENGLAND (INC GR MANCHEST) | ECONOMIC SOLUTIONS LTD | 135978 | £84,636 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2600110264961 | £84,560 |
DWP | EUROPEAN SOCIAL FUND | 27-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF SHINE | 05S19P04092/CL/20Q03/03 | £83,374 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | IBM UK LTD | 5801210942 | £83,227 |
DWP | CORPORATE | 04-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9749 | £83,116 |
DWP | CORPORATE | 04-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9753 | £83,116 |
DWP | CORPORATE | 04-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9754 | £83,116 |
DWP | CORPORATE | 04-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG DATA CENTRE OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 9755 | £83,116 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA2 | RELATE | 136061 | £82,762 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110265044 | £82,246 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | INSIGHT DIRECT UK LTD | 5073571 | £81,776 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH WEST AMBULANCE SERVICE NHS TRUST | 3745-179 | £81,701 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C47102 | £80,957 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | CAPGEMINI UK PLC | 2600110265440 | £80,880 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CULTUREAI | INV-0068 | £80,800 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AYRSHIRE & ARRAN NHS | 1119-179 | £80,766 |
DWP | CORPORATE | 04-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | IBM LTD | 5812201875 | £80,168 |
DWP | EMPLOYMENT PROGRAMMES | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 4 SOUTHERN ENGLAND | FEDCAP EMPLOYMENT | 135973 | £79,989 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SHREWSBURY & TELFORD HOSPITAL NHS TRUST | 3179-179 | £79,606 |
DWP | EUROPEAN SOCIAL FUND | 25-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WORKING CAPITAL ESF 1420 | 23S17P01034/CL/20Q03/21 | £79,318 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | MODIS INTERNATIONAL LTD | A32317 | £79,201 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE HILLINGDON HOSPITAL NHS TRUST | 0850-179 | £79,065 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | OVERBURY PLC | 1504247 | £77,487 |
DWP | EUROPEAN SOCIAL FUND | 22-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | VILLAGE WORKS | 05S19P03076/CL/20Q03/06 | £77,058 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SRE PROJECTS DEL P | REPHLEX NETWORKS LTD | 1023 | £76,775 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 553702 | £76,611 |
DWP | EUROPEAN SOCIAL FUND | 12-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | UNLOCKING POTENTIAL | 08S19P03729/CL/20Q03/05 | £76,590 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP GP FACTUAL | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 700131122020 | £76,146 |
DWP | CORPORATE | 28-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG DWP RE-IMAGINE | IBM LTD | 5801210950 | £76,067 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM BRIGHT SERVICE DEL P | COMPUTACENTER UK LTD | 3882757624 | £75,794 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTY DURHAM & DARLINGTON FOUNDATION TRUST | 8322-179 | £75,723 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHPORT & ORMSKIRK NHS | 0860-179 | £75,586 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BETSI CADWALADR UNIVERSITY LOCAL HEALTH BOARD | 0785-179 | £75,077 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | FG FSC BANKING | HM REVENUE AND CUSTOMS | 18000030922020 | £75,000 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CHELSEA & WESTMINSTER HOSPITAL NHS FOUNDATION TRUST | 0839-179 | £74,714 |
DWP | CORPORATE | 27-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS ARCHITECTURE DESIGN | CAPGEMINI UK PLC | 2600110265288 | £74,240 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG FRAUD RISK IDENTIFIER | ACCENTURE UK LTD | 3003494778 | £74,225 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BRADFORD HOSPTLS NHS TRUST | 0739-179 | £73,857 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DSP PLATFORM MAINTENANCE | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C47029 | £73,772 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD OPS AND CMG ACQUISITIONS | SPELLER METCALFE MALVERN LTD | CIN8493 | £73,751 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS MESSAGING NORTH WEST | IBM UK LTD | 5812201222 | £73,409 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 136037 | £73,274 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | DIG DSP PLATFORM MAINTENANCE | SERCO LTD | 91742384 | £72,650 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG UC DIGITAL SERVICES-RECURRENT | EXPERIAN LTD | IEX38002416534 | £72,500 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - NETWORK TRANSFORMATION DEL P | UBDS IT CONSULTING LTD | DWP-NTFR-14 | £72,379 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | BJSS LTD | INV-UK013880 | £72,174 |
DWP | CORPORATE | 15-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CUSTOMER NOTIFICATIONS PROJECT | OPEN TEXT UK LTD | 9002266759 | £71,899 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS DD DIRECTOR | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | AINV-100303 | £71,832 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CITIZEN INFORMATION - CARERS PATHFINDER DEL P | CAPGEMINI UK PLC | 2600110265118 | £71,718 |
DWP | EUROPEAN SOCIAL FUND | 27-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL PENINSULA NETWORK | 05S18P02739/CL/20Q03/13 | £71,293 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C47103 | £70,837 |
DWP | CORPORATE | 21-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UK LTD | 5812201505 | £70,247 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOMERSET NHS FOUNDATION TRUST | 9786-179 | £69,474 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504217 | £69,009 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH MIDDLESEX UNIVERSITY HOSPITAL | 1619-179 | £68,599 |
DWP | EMPLOYMENT PROGRAMMES | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA01 CENTRAL ENGLAND | PEOPLEPLUS GROUP LTD | 135999 | £68,254 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL SKILLS FOR GROWTH | 25S19P03004/CL/20Q01/04 | £68,040 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL WOLVERHAMPTON HOSPTALS NHS TRUST | 0707-179 | £67,856 |
DWP | CORPORATE | 15-Jan-2021 | Exp - Purchase Of Goods/Services - Consultancy | CHG GROUP CHIEF PORTFOLIO OFFICE | ATKINS LTD | 21000330 | £67,700 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION STAFFING | ZALAM LTD | 159 | £67,500 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL SKILLS FOR GROWTH | 25S19P03004/CL/20Q02/05 | £67,452 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR WORK & HEALTH INNOVATION FUND | INSTITUTE FOR EMPLOYMENT STUDIES | INV-7152 | £67,223 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SALISBURY HEALTHCARE NHS TRUST | 0929-179 | £67,166 |
DWP | EUROPEAN SOCIAL FUND | 20-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DIGITAL SKILLS FOR GROWTH | 25S19P03004/CL/19Q04/03 | £66,744 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BASILDON & THURROCK UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 0745-179 | £66,534 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001394 | £66,248 |
DWP | CORPORATE | 08-Jan-2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | FG FIN CONT ESF 2014-2020 | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | 1800023847 | £66,245 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS RECORD STORAGE | IRON MOUNTAIN UK LTD | 0653406 | £66,216 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SERVICES & SOFTWARE - HEALTH DEL P | OPENCAST SOFTWARE EUROPE LTD | INV-5649 | £65,885 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GATESHEAD HEALTH NHS FOUNDATION TRUST | 1120-179 | £65,810 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0056673 | £65,500 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST | 6450-179 | £65,439 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | DMSG LTD | DWP/BEDIG/2012-1 | £65,040 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID CHESHIRE HOSPITAL ACCOUNTS DEPT | 8446-179 | £64,794 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA09 NORTH WEST | CUMBRIA CHAMBER OF COMMERCE | 135965 | £64,794 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001566 | £64,349 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECHNOLOGY ASSET MANAGEMENT PROJECTS | JUMAR TECHNOLOGY LTD | 10154 | £64,342 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | 9303-179 | £63,970 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORK TEACHING HOSPITAL NHS FT | 1167-179 | £63,853 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DFCNI OGD | COMPUTACENTER UK LTD | 3882792997 | £63,725 |
DWP | EUROPEAN SOCIAL FUND | 05-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S16P00329/CL/20Q03/20 | £63,701 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA05 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 135967 | £63,466 |
DWP | EUROPEAN SOCIAL FUND | 07-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | INTERNS WITH TWIN | 23S19P04059/CL/20Q02/03 | £63,186 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM SERVICE | SOFTCAT PLC | INV02792829 | £63,072 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM SERVICE | SOFTCAT PLC | INV02792881 | £63,070 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FG HDD MANAGEMENT | KPMG | 5302866845 | £63,058 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG INTRANET & VIDEO SERVICE | COMPUTACENTER UK LTD | 3882819627 | £62,902 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | 0927-179 | £62,787 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ENGAGEMENT, ADOPTION & RELEASE SERVICE | UNIFII | DWP027 | £62,501 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST MIDLANDS AMBULANCE SERVICE NHS TRUST | 3680-179 | £62,426 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHILD R&B & CF BUSINESS SERVICES - PEOPLE DEL P | ACCENTURE UK LTD | 3003494753 | £62,329 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WRIGHTINGTON WIGAN & LEIGH NHS TRUST FAO H OCKWELL | 5621-179 | £61,959 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | WATES CONSTRUCTION LTD | 127190 | £61,749 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | ACCENTURE UK LTD | 3003494760 | £61,223 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MID ESSEX HOSPITALS TRUST | 0715-179 | £60,851 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HYWEL DDA HEALTH BOARD | 6028-179 | £60,471 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GUYS HOSPITAL | 0697-179 | £60,364 |
DWP | CORPORATE | 08-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CRC END POINT PROTECTION | COMPUTACENTER UK LTD | 3882785557 | £60,229 |
DWP | CORPORATE | 19-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | FG CRC END POINT PROTECTION | COMPUTACENTER UK LTD | 3882810208 | £60,229 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 003754953 | £60,177 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DYNAMIC TRUST HUB - CARERS PATHFINDER DEL P | BJSS LTD | INV-UK014133 | £60,172 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARTLEPOOL & EAST DURHAM NHS TRUST | 0950-179 | £59,879 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 136036 | £59,797 |
DWP | CORPORATE | 20-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IDENTITY SERVICE | CAVENDISH WOOD LTD | 0783 | £59,730 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001561 | £59,644 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR EAP | PAM GROUP | 0000096335 | £58,725 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WORCESTERSHIRE NHS TRUST | 3400-179 | £58,471 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG FUTURE PAYMENTS TRANSFORMATION | MONGODB LIMITED | IIR012586 | £58,381 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DOCUMENT COLLABORATION SERVICE | UBDS IT CONSULTING LTD | DWP-RMIG-01 | £57,738 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 553186 | £57,574 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEST HERTFORDSHIRE HOSPITAL NHS TRUST | 1389-179 | £57,544 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | OPS CFC DEBT INVESTMENT | INDESSER | 30007592 | £57,433 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - TOOLING MAINTENANCE | FUSION BUSINESS SOLUTIONS (UK) LTD | 0000027009 | £57,060 |
DWP | CORPORATE | 20-Jan-2021 | CL - OTHER PAYABLES - OTC SOCIAL FUND RECEIPTS & PAYMENTS | BALANCE SHEET | DWP PROGRAM MANUAL PAYMENTS | 1165 | £56,970 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROTHERHAM NHS FOUNDATION TRUST | 0661-179 | £56,472 |
DWP | EUROPEAN SOCIAL FUND | 15-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LONDON LEARNING ESF | 23S19P04060/CL/20Q03/05 | £56,077 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST OF ENGLAND AMBULANCE NHS TRUST | 2095-179 | £55,547 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1141 | £55,545 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 3704-179 | £55,172 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORTH VALLEY NHS | 0094-179 | £55,121 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 219990000000002 | £55,000 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHERN LINCOLNSHIRE & GOOLE NHS FOUNDATION TRUST | 0862-179 | £54,850 |
DWP | CORPORATE | 29-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882793003 | £54,516 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HOMERTON HOSPITAL NHS TRUST | 0685-179 | £54,128 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS BRISTOL & WESTON NHS FOUNDATION TRUST | 3026-179 | £54,123 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST | 2887-179 | £53,932 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG FES WORK MANAGEMENT | COFORGE DPA UK LTD | 26421890 | £53,592 |
DWP | CORPORATE | 15-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG FIN CONT SHARED SERVICES CORE COSTS | SSCL - SHARED SERVICES CONNECTED LTD | 100021398 | £53,289 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHAMPTON GENERAL HOSP/TL NHS TRUST | 0704-179 | £52,677 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | QA LTD | QACI006305 | £52,249 |
DWP | CORPORATE | 28-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | IBM UNITED KINGDOM LTD | 5801210948 | £52,245 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | SCOTT LOGIC LTD | INV007740 | £52,125 |
DWP | CORPORATE | 06-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | MITIE PROPERTY SERVICES UK LTD | 92191895 | £51,721 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EPSOM & ST HELIER NHS TRUST RTA LIAISON OFFICER | 1059-179 | £51,603 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CROSS CUTTING SERVICES | SCOTT LOGIC LTD | INV007770 | £51,508 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WALSALL HOSPITALS NHS TRUST | 0694-179 | £51,486 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST | 0724-179 | £51,437 |
DWP | CORPORATE | 20-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN028123 | £51,430 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 190740 | £51,405 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FIFE HEALTH BOARD | 2563-179 | £51,041 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | TRANSUNION INTERNATIONAL UK LTD | 18974 | £51,000 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTHUMBRIA HEALTHCARE NHS TRUST | 0664-179 | £50,962 |
DWP | CORPORATE | 26-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KENNEDYS SOLICITORS | EIH120-187230 | £50,891 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | DIG FIND A JOB MI REQUIREMENTS - ACCELERATION DEL P | ADHUNTER LTD | 20203184 | £50,866 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 0000081665 | £50,750 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 552551 | £50,692 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | SE SPD PRINT | ALLIED PUBLICITY SERVICES MANCHESTER LTD | C47037 | £50,688 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BOLTON HOSPITALS NHS TRUST | 0858-179 | £50,517 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CHG FES WORK MANAGEMENT | COFORGE DPA UK LTD | 26423989 | £50,268 |
DWP | CORPORATE | 20-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN028113 | £50,219 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584352741 | £50,060 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 0000096828 | £50,000 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL - OCCUPATIONAL HEALTH SERVICE | HR OHS | PAM GROUP | 0000096829 | £50,000 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | CDW LTD | PSINV02992239 | £49,800 |
DWP | CORPORATE | 29-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL CROSS BOUNDARY TEAM - PEOPLE DEL P | CAPGEMINI UK PLC | 2600110265053 | £49,625 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CHG REDUCING PARENTAL CONFLICT - CHES CPA1 | TWIN TRAINING INTERNATIONAL LTD | 135958 | £49,606 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CHANNELS SERVICES IN LIEU | TATA CONSULTANCY SERVICES LTD | UKN1221041999 | £49,500 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MEDWAY NHS TRUST | 0993-179 | £49,336 |
DWP | CORPORATE | 15-Jan-2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STR CHANGE PRIVATE PENS | NEST CORPORATION | P122-NEST-SE-TRIALS-(INV-NO-0000000035)/49000 | £49,000 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | STR ESA DIRECTORATE HCPS | ROYAL MAIL GROUP PLC | DRMDecember20a | £48,837 |
DWP | CORPORATE | 25-Jan-2021 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN ESSEX DISTRICT OFFICE | COLCHESTER BOROUGH COUNCIL | 20178957-JAN21-1 | £48,758 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL DEVON & EXETER NHS FOUNDATION TRUST | 0659-179 | £48,043 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-4057 | £47,958 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | OXFORDSHIRE SKILLS FOR BUSINESS | 27S18P02844/CL/20Q03/06 | £47,803 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | LUTON & DUNSTABLE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST | 0731-179 | £47,613 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAYSIDE NHS | 5339-179 | £47,456 |
DWP | CORPORATE | 22-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PROD OPS & ASSURANCE INITIATIVES | ENTSERV UK LTD | 6100879 | £47,300 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL BERKSHIRE NHS FOUNDATION TRUST | 0845-179 | £47,204 |
DWP | CORPORATE | 13-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110264044 | £47,170 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | COMPUTACENTER UK LTD | 3882708836 | £47,148 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG DIGITAL DEBT MANAGEMENT SERVICE | SCRUMCONNECT LTD | INV-1142 | £46,920 |
DWP | CORPORATE | 29-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HORWICH FARRELLY SOLICITORS | FHH790-187238 | £46,837 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD OPS AND CMG ACQUISITIONS | WAGSTAFF INTERIORS GROUP STD FURNITURE | i190190 | £46,803 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PUBLIC CLOUD DEL P | SOL TEC LTD | 0000081653 | £46,763 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | OPS DD PIP SERCO | SERCO LTD | 91742264 | £46,489 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH EAST COAST AMBULANCE NHS FOUNDATION TRUST | 3753-179 | £46,232 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH WESTERN AMBULANCE SERVICE | 3701-179 | £46,117 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA04 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 135968 | £45,926 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 553166 | £45,501 |
DWP | EMPLOYMENT PROGRAMMES | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG CEP IPES CPA 6 WALES | REMPLOY LTD | 135972 | £45,438 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUCS-06 DASHBOARD | REDESMERE LTD | 1280 | £45,396 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SCOTTISH AMBULANCE SERVICE | 3750-179 | £45,359 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REPROGRAPHICS | FG OPS FIN DEBT OPS CRU COMPENSATION RECOVERY | XEROX UK LTD | 2783058 | £45,120 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2021-01SCOTLAND | £44,894 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST | 0778-179 | £44,547 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | FG FIN CONT ESF 2014-2020 | GOVERNMENT LEGAL DEPARTMENT | A3167 | £44,500 |
DWP | CORPORATE | 20-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN028194 | £44,437 |
DWP | CORPORATE | 06-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NATIONAL HEALTH SERVICE LITIGATION AUTHORITY | BULK BACS 24120189-187070A | £44,185 |
DWP | CORPORATE | 04-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584351261 | £44,053 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-023-04 | £43,830 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 553943 | £43,568 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG - LEGACY SUPPORT DEL P | IBM UNITED KINGDOM LTD | 5812202124 | £43,548 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG LOCAL PRINT SERVICE | XEROX UK LTD 3W | 2782941 | £43,439 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001557 | £43,399 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DWP GENERIC LEARNING | KNOWLEDGE POOL LTD | X144011 | £43,200 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WESTERN SUSSEX HOSPITALS NHS FOUNDATION TRUST | 4532-179 | £43,131 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6100147 | £42,949 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6100148 | £42,949 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SEDDON CONSTRUCTION LTD | 20120136 | £42,656 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | OPS PEN PS NEWCASTLE PC INTERNATIONAL GROUP | THE BIG WORD | 662559 | £42,640 |
DWP | CORPORATE | 18-Jan-2021 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | CYCLETOWORK(A)OCT20INV12656 | £42,543 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20257008 | £42,272 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001564 | £42,240 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001393 | £42,202 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DDSP BUSINESS SERVICES | ACCENTURE UK LTD | 3003494770 | £42,008 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS INDESSER | INDESSER | 30007597 | £41,965 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | COUNTESS OF CHESTER HOSP | 1058-179 | £41,788 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LISKEARD TOGETHER | 05S19P03163/CL/20Q02/06-2 | £41,780 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 184500 | £41,719 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG CORPORATE SERVICES (IT) | PIXEL GROUP LTD | DWP-G11-HRT-05 | £41,550 |
DWP | CORPORATE | 14-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG TECH PLATFORM CIS SEF | SCOTT LOGIC LTD | INV007765 | £41,284 |
DWP | CORPORATE | 18-Jan-2021 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | CYCLETOWORK(A)NOV20INV12743 | £40,870 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG MS OFFICE SERVICE | QBIT KLOUD LTD | DWP-024-03 | £40,418 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 553159 | £40,290 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST MIDLANDS AMBULANCE SERVICE HQ NOTTINGHAM | 9282-179 | £40,288 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5801210821 | £40,222 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG PENSIONS & DISABLED SERVICE INITIATIVES | TRANSUNION INTERNATIONAL UK LTD | 19602 | £39,734 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG APPLICATION DATA PLATFORMS EAS | SITEKIT SYSTEMS LTD | 2977 | £39,600 |
DWP | CORPORATE | 08-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110264043 | £39,435 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | OPS CFC DISCRETE BUDGET CONTROL | ENGIE SERVICES LTD | 1800084867 | £39,411 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CROYDON HEALTH SERVICES NHS TRUST | 0897-179 | £39,388 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001395 | £39,358 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - INTEGRATOR | FG CD ESTATES RESIDUAL COSTS | SODEXO LTD | 9900577923 | £39,208 |
DWP | CORPORATE | 18-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3882793002 | £38,940 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DYNAMIC TRUST HUB | ACCENTURE UK LTD | 3003494761 | £38,859 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | SPELLER METCALFE MALVERN LTD | CIN8494 | £38,837 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FG CD ESTATES TOM DEL P | SCOTTISH WATER BUSINESS STREAM LTD | 2020-12SCOTLAND | £38,813 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KINGSTON HOSPITAL NHS FOUNDATION TRUST | 0934-179 | £38,714 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | OPENCAST SOFTWARE EUROPE LTD | INV-5561 | £38,670 |
DWP | CORPORATE | 29-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | FOJ523-187252 | £38,598 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL SURREY COUNTY HOSP | 0844-179 | £38,395 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG CD ESTATES RESIDUAL COSTS | REMIT CONSULTING LLP | 16528 | £38,375 |
DWP | CORPORATE | 26-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG CUSTOMER NOTIFICATIONS PROJECT | COMPUTACENTER UK LTD | 3882823710 | £38,353 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS WDC WSD NATIONAL EMPLOYER AND PARTNERSHIP TEAM | KPMG | 5502186496 | £38,347 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG SERVICES & SOFTWARE - HEALTH DEL P | OPENCAST SOFTWARE EUROPE LTD | INV-5585 | £38,331 |
DWP | CORPORATE | 20-Jan-2021 | CL - OTHER PAYABLES - OTC SOCIAL FUND RECEIPTS & PAYMENTS | BALANCE SHEET | DWP MANUAL PAYMENTS | 1296 | £38,276 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | FG CD ESTATES TOM DEL P | OVERBURY PLC | 1504218 | £38,091 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | TAMESIDE & GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | 1061-179 | £37,776 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5812201221 | £37,569 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CHG FES WORK MANAGEMENT | TATA CONSULTANCY SERVICES LTD | UKNI221041593 | £37,440 |
DWP | EUROPEAN SOCIAL FUND | 14-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WOMEN FIRST | 25S19P03219/CL/20Q01/04 | £37,409 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST | 1138-179 | £37,292 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DUDLEY GROUP NHS FOUNDATION TRUST | 0672-179 | £37,209 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DARTFORD & GRAVESHAM NHS TRUST | 0743-179 | £37,145 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG WORKPLACE COMPUTING SERVICE | CDW LTD | PSINV02987773 | £37,138 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG DESKTOP BRIGHT SERVICE DEL P | ENTSERV UK LTD | 6100149 | £37,082 |
DWP | EUROPEAN SOCIAL FUND | 25-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | BOOSTING SKILLS FOR BUSINESS | 27S18P02733/CL/20Q03/10 | £36,960 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780115383 | £36,936 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONFERENCING | DIG UNIFIED COMMS SERVICE | MEETINGZONE LTD | 003792205 | £36,924 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 553940 | £36,907 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | DIG TECH PLATFORM OPERATIONS DIGITAL DELIVERY CORE | CAMBRIDGE INFORMATION LTD | 1013658 | £36,903 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 190744 | £36,863 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING CONTACT CENTRES | DIG CONTACT CENTRE SERVICE DEL P | BT GLOBAL SERVICES | 553709 | £36,857 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | CHG REDUCING PARENTAL CONFLICT | IFF RESEARCH LTD | 0015391 | £36,831 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | TATA CONSULTANCY SERVICES LTD | UKNI221042006 | £36,820 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DCS, AXON & EDC DEPLOYMENT | AGILE SOLUTIONS GB LTD | INV-6867 | £36,705 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | POWYS HEALTHCARE TRUST | 0773-179 | £36,670 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION TRANSFORMATION - EVENT PLATFORM | SCOTT LOGIC LTD | INV007764 | £36,518 |
DWP | EUROPEAN SOCIAL FUND | 18-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | REBOOT | 20S17P02298/CL/20Q03/07 | £36,511 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST | 0994-179 | £36,448 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5801210501 | £36,416 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA08 NORTH EAST | PINNACLE PEOPLE | 135946 | £36,259 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA06 LONDON & HOME COUNTIES | IXION HOLDINGS CONTRACTS LTD | 135966 | £36,231 |
DWP | CORPORATE | 29-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221042011 | £36,000 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 190724 | £35,909 |
DWP | CORPORATE | 29-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC WORKING AGE LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221042017 | £35,868 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH DEVONSHIRE HEALTHCARE RTA LIAISON OFFICER | 0775-179 | £35,769 |
DWP | CORPORATE | 29-Jan-2021 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE DORSET WILTSHIRE HAMPSHIRE AND IOW DO | SOUTHAMPTON CITY COUNCIL | 081071548 | £35,757 |
DWP | EUROPEAN SOCIAL FUND | 18-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | VILLAGE WORKS | 05S19P03076/CL/20Q02/05/3 | £35,743 |
DWP | CORPORATE | 28-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | CAPGEMINI UK PLC | 2600110265397 | £35,671 |
DWP | EMPLOYMENT PROGRAMMES | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | REED IN PARTNERSHIP LTD | 135658 | £35,665 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | FG DPPM | DELOITTE LLP | 8001570894 | £35,663 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA03 CENTRAL ENGLAND | STANDGUIDE LTD | 135949 | £35,483 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA13 SOUTHERN ENGLAND | PINNACLE PEOPLE | 135945 | £35,470 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ASHFORD & ST PETERS HOSPITALS NHS FOUNDATION TRUST | 1141-179 | £35,453 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING APPS DEV | DIG IDENTITY - PEOPLE | HIPPO DIGITAL LTD | INV-1302 | £35,388 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG WORKPLACE COMPUTING SERVICE | COMPUTACENTER UK LTD | 3780113860 | £35,340 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE | HMRC | 18000030882020 | £35,200 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHILDREN - LIVE SERVICE DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221041138 | £35,121 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SPECIALIST & ENGINEERING DEVICE SERVICE | COMPUTACENTER UK LTD | 3882767675 | £35,101 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | RJAH HOSPITAL NHS TRUST | 0985-179 | £35,001 |
DWP | CORPORATE | 28-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG CUSTOMER NOTIFICATIONS PROJECT | IBM UNITED KINGDOM LTD | 5801210949 | £34,861 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WYE VALLEY NHS TRUST | 0792-179 | £34,734 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UK LTD | 5812201502 | £34,652 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL CORNWALL HOSPITAL NHS TRUST | 0705-179 | £34,485 |
DWP | CORPORATE | 04-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE STAFFORDSHIRE AND DERBYSHIRE E AND P | RECRO CONSULTING LTD | 0000000065 | £34,400 |
DWP | CORPORATE | 25-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PENSIONS & DISABLED SERVICE INITIATIVES | ACCENTURE UK LTD | 3003494787 | £34,290 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | EAST & NORTH HERTS NHS TRUST | 0703-179 | £34,157 |
DWP | CORPORATE | 29-Jan-2021 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD LN NORTH LONDON DISTRICT OFFICE | LONDON BOROUGH OF HARINGEY | LB-HARINGEY-INV-NO-18017955-FSGF-GRANT-CBNLD630 | £34,000 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SURREY & SUSSEX NHS TRUST MRS P WARD | 0729-179 | £33,700 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG BULK PRINT SERVICE DEL P | WILLIAMS LEA | GB046-180001552 | £33,642 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SIMPLE PAYMENT SERVICE | FG FSC SIMPLE PAYMENTS | I MOVO LTD | INV-4065 | £33,612 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST | 0465-179 | £33,451 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - INTERPRETATION | DWP SE SPD VRS | THE BIG WORD | 20257009 | £33,363 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HARROGATE & DISTRICT NHS FOUNDATION TRUST | 0790-179 | £33,074 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | KETTERING GENERAL HOSPITAL | 0853-179 | £33,026 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG SERVICES & SOFTWARE - HEALTH DEL P | COMPUTACENTER UK LTD | 3882819625 | £33,013 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201681427 | £32,868 |
DWP | CORPORATE | 04-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP F2F ASSESSMENTS | FG CS HS PIP LOT 1 | ATOS IT SERVICES UK LTD | 5584351262 | £32,830 |
DWP | EUROPEAN SOCIAL FUND | 18-Jan-2021 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM COUNTY COUNCIL | 25S17L02215/CL/20Q03/12 | £32,802 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | CASD ANALYTICAL COMMUNITY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0056671 | £32,800 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | OPENCAST SOFTWARE EUROPE LTD | INV-5648 | £32,665 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG EUC TECHNOLOGY SOLUTIONS CORE | PIXEL GROUP LTD | DWP-G11-DSR-05 | £32,550 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CONTACT CENTRE MAINTENANCE DEL P | IBM UK LTD | 5801210823 | £32,514 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA07 NORTH EAST | GATESHEAD TRADING COMPANY | 135964 | £32,480 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | JAMES PAGET HEALTHCARE NHS TRUST | 0852-179 | £32,379 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE PRINCESS ALEXANDRIA HOSPITAL NHS TRUST | 1182-179 | £32,268 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT | DIG DFCNI OGD | COMPUTACENTER UK LTD | 3882785552 | £32,160 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG PLATFORMS DEBT MGT REFRESH SPEND | ARUM SYSTEMS LTD | INV-0348 | £32,100 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD CE STAFFORDSHIRE AND DERBYSHIRE E AND P | RECRO CONSULTING LTD | 0000000071 | £32,000 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OPS CFC DISCRETE BUDGET CONTROL | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | X143545 | £31,967 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | STOCKPORT NHS TRUST | 0857-179 | £31,890 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | PORTSMOUTH HOSPITALS NHS TRUST | 0899-179 | £31,821 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD SC AREA DIRECTOR OFFICE | SKILLSMAX LTD | 0000000335 | £31,800 |
DWP | CORPORATE | 13-Jan-2021 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | DIG ITLR - CONNECTIVITY - PSNC - DELA | BT GLOBAL SERVICES | 553158 | £31,685 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | NORTH CUMBRIA UNIVERSITY HOSPITALS NHS TRUST | 9077-179 | £31,652 |
DWP | CORPORATE | 14-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BROWNE JACOBSON SOLICITORS | UUJ904-187026 | £31,570 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DIGITAL UC WORKING AGE LEEDS DEL P | CYBER SECURITY SPECIALISTS | SI-376 | £31,500 |
DWP | CORPORATE | 29-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG DIGITAL UC LEEDS DEL P | TATA CONSULTANCY SERVICES LTD | UKNI221041529 | £31,500 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | DIG D&A-02 PENSIONS TRANSFORMATION | DELOITTE LLP | 8001560316 | £31,340 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEDFORD HOSPITAL NHS TRUST RTA LIAISON OFFICER | 0945-179 | £31,305 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | HIGHLAND ACUTE HOSPITALS NHS TRUST | 1037-179 | £31,304 |
DWP | CORPORATE | 28-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | QBE INSURANCE | ASR172-186844 | £31,131 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTHEND HOSPITAL | 0660-179 | £31,098 |
DWP | CORPORATE | 08-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110264048 | £31,070 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG TECH PLATFORM CIS SEF | IBM UNITED KINGDOM LTD | 5812201500 | £31,055 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BARNSLEY HOSPITAL NHS FOUNDATION TRUST | 0680-179 | £30,849 |
DWP | CORPORATE | 13-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110264046 | £30,845 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG ON PREMISES HOSTING REFRESH | NETCOMPANY UK LTD | NCUK57476 | £30,534 |
DWP | CORPORATE | 20-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG PUBLIC CLOUD REFRESH | CLOUDREACH EUROPE LTD | SIN028114 | £30,202 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | CHG UC DIGITAL SERVICES-RECURRENT | COMPUTACENTER UK LTD | 3882759907 | £30,173 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 192076 | £30,029 |
DWP | CORPORATE | 13-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD NW GM EMPLOYERS & PARTNERSHIPS TEAM | TALK TALK BUSINESS | TALKTALK01 | £29,970 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 190747 | £29,780 |
DWP | CORPORATE | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | STR FIT NOTE | HEALTH MANAGEMENT LTD | INV525399 | £29,735 |
DWP | CORPORATE | 26-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | BEVAN BRITTAN SOLICITORS | FOL778-187218 | £29,690 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG RTG DATA PLATFORMS DEL P | SAS INSTITUTE | PI00013694 | £29,634 |
DWP | CORPORATE | 19-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CMG OPS EXTERNAL CONTRACTS/SLAS HARPER MACLEOD | HARPER MACLEOD LLP | 224684 | £29,532 |
DWP | CORPORATE | 29-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD SECURE PRINT | G3 WORLDWIDE MAIL UK LTD | 745295 | £29,474 |
DWP | CORPORATE | 28-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CLYDE & CO CLAIMS LLP | DVP491-187255 | £29,325 |
DWP | CORPORATE | 28-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | COMMS SPARE 1 | MANNING GOTTLIEB OMD | 192075 | £29,259 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS TRUST | 0933-179 | £29,138 |
DWP | CORPORATE | 13-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110264034 | £28,860 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP | DIG HARDWARE ASSET MANAGEMENT | COMPUTACENTER UK LTD | 3882792946 | £28,789 |
DWP | CORPORATE | 06-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FG CD ESTATES TOM DEL P | WAGSTAFF INTERIORS GROUP STD FURNITURE - 2WM | i190923 | £28,698 |
DWP | CORPORATE | 28-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | FG SPC SECURITY CULTURE EDUCATION AWARENESS | CAPGEMINI UK PLC | 2600110265349 | £28,680 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE WHITTINGTON HEALTH NHS TRUST | 0709-179 | £28,602 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG INTEGRATION PLATFORMS FILE TRANSFER | OPENCAST SOFTWARE EUROPE LTD | INV-5650 | £28,565 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ROYAL UNITED HOSPITAL NHS TRUST | 0955-179 | £28,369 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | SE SPD DDMS | ENGIE SERVICES LTD | 1800084866 | £28,146 |
DWP | CORPORATE | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FG CD ESTATES TOM DEL P | BRITISH GAS BUSINESS SCC UTILITIES ONLY | 955710546 | £28,058 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WELSH AMBULANCE SERVICE NHS TRUST | 3668-179 | £28,022 |
DWP | CORPORATE | 27-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG IOS ARCHITECTURE DESIGN | CAPGEMINI UK PLC | 2600110265295 | £28,020 |
DWP | CORPORATE | 19-Jan-2021 | EXP - MISCELLANEOUS EXPENDITURE - SPECIAL PAYMENTS - LEGAL SETTLEMENTS | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | Z1900162-R3 | £27,774 |
DWP | CORPORATE | 18-Jan-2021 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | REAL IDEAS ORGANISATION | INV-0051 | £27,606 |
DWP | CORPORATE | 18-Jan-2021 | EXP - CURRENT GRANTS - NPISH - LOCAL PARTNERSHIPS | OPS WDC WSD SE DEVON CORNWALL & SOMERSET DO | REAL IDEAS ORGANISATION | INV-0052 | £27,606 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | THE QUEEN VICTORIA HOSPITAL NHS TRUST | 0701-179 | £27,529 |
DWP | CORPORATE | 12-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - VOCA CHARGES | FG FSC BANKING | VOCALINK | 219990000000004 | £27,500 |
DWP | CORPORATE | 05-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 135640 | £27,440 |
DWP | CORPORATE | 18-Jan-2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG EDW REMEDIATION | COMPUTACENTER UK LTD | 3882752202 | £26,974 |
DWP | CORPORATE | 27-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - PUS/OV - NON-RECURRENT | FG CD STRATEGY AND BUSINESS MANAGEMENT | KINTO U K | 3589262 | £26,882 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 3658-179 | £26,623 |
DWP | CORPORATE | 07-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR | CHG PUBLIC SECTOR PROVISION | RESOLUTION INTERIORS LTD | 0000022282 | £26,171 |
DWP | CORPORATE | 21-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG USS SERVICE DESK | CSC COMPUTER SCIENCES LTD | 5201683302 | £26,081 |
DWP | CORPORATE | 22-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | FORBES SOLICITORS | GEC959-187148 | £26,026 |
DWP | EMPLOYMENT PROGRAMMES | 18-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 HERTFORDSHIRE | REED IN PARTNERSHIP LTD | 135908 | £26,014 |
DWP | CORPORATE | 11-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RES'H/EVAL | COMMS SPARE 1 | IPSOS MORI | 20002360 | £26,000 |
DWP | CORPORATE | 11-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | GEORGE ELIOR HOSPITAL NHS TRUST | 1285-179 | £25,949 |
DWP | CORPORATE | 15-Jan-2021 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | MILLS & REEVE SOLICITORS | 0086262 | £25,821 |
DWP | CORPORATE | 15-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD LN WEST LONDON DISTRICT OFFICE | AIRCONSULTEAM LTD | 0000000016 | £25,740 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 ENTERPRISE M3 | FEDCAP EMPLOYMENT | 136052 | £25,710 |
DWP | EMPLOYMENT PROGRAMMES | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | EP CEP PHASE 2 NEA NB CPA02 CENTRAL ENGLAND | PINNACLE PEOPLE | 135947 | £25,659 |
DWP | EMPLOYMENT PROGRAMMES | 22-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST MIDLANDS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 136033 | £25,520 |
DWP | CORPORATE | 08-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | DIG DIGITAL UC WORKING AGE LEEDS DEL P | CYBER SECURITY SPECIALISTS | SI-381 | £25,500 |
DWP | CORPORATE | 25-Jan-2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DIG TECH PLATFORM CIS SEF | ACCENTURE UK LTD | 3003494752 | £25,442 |
DWP | CORPORATE | 20-Jan-2021 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | CHG REDUCING PARENTAL CONFLICT - CHES CPA3 | TAVISTOCK RELATIONSHIPS | 135956 | £25,388 |
DWP | CORPORATE | 28-Jan-2021 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | ESURE INSURANCE LTD | EPV457-187241 | £25,317 |
DWP | CORPORATE | 28-Jan-2021 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH SERVICES SERVICES IN LIEU | CAVENDISH WOOD LTD | 0793 | £25,224 |
DWP | CORPORATE | 18-Jan-2021 | CA - DEPOSITS AND ADVANCES - CYCLE TO WORK SCHEME | BALANCE SHEET | EDENRED CHILDCARE VOUCHERS | CYCLETOWORK(A)SEPT20INV12554 | £25,174 |